|
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-17-003-025-001/119
(KOT LALLU)
|
2617003000NRG24090620230062603
|
09/06/2023
|
RANI KAUR
|
2617003WL001994
|
RANI KAUR
|
00032
|
UTIB0000421
|
1500
|
1500
|
Processed
|
14/06/2023
|
|
2543652379
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANSA
|
PB-17-003-025-001/124
(KOT LALLU)
|
2617003000NRG24090620230062472
|
09/06/2023
|
MIDHO KAUR
|
2617003WL001991
|
MIDHO KAUR
|
00032
|
UTIB0000421
|
1000
|
1000
|
Processed
|
14/06/2023
|
|
2543652380
|
|
MRS MAHINDER KAUR AND DSSO MANSA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANSA
|
PB-17-003-025-001/129
(KOT LALLU)
|
2617003000NRG24090620230062473
|
09/06/2023
|
SATWANT KAUR
|
2617003WL001991
|
SATWANT KAUR
|
00032
|
UTIB0000421
|
1250
|
1250
|
Processed
|
14/06/2023
|
|
2543652381
|
|
MRS SATWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANSA
|
PB-17-003-025-001/130
(KOT LALLU)
|
2617003000NRG24090620230062474
|
09/06/2023
|
PREETAM KAUR
|
2617003WL001991
|
PREETAM KAUR
|
00032
|
UTIB0000421
|
1250
|
1250
|
Processed
|
14/06/2023
|
|
2543652377
|
|
PRITAM KAUR W/O GULAB SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
5
|
MANSA
|
PB-17-003-025-001/153
(KOT LALLU)
|
2617003000NRG24090620230062479
|
09/06/2023
|
LAL SINGH
|
2617003WL001991
|
LAL SINGH
|
00032
|
UTIB0000421
|
1500
|
1500
|
Processed
|
14/06/2023
|
|
2543652376
|
|
LAL SINGH S/O SON SINGH
|
AXIS BANK(607153)
|
|
6
|
MANSA
|
PB-17-003-025-001/159
(KOT LALLU)
|
2617003000NRG24090620230062480
|
09/06/2023
|
AMARJEET KAUR
|
2617003WL001991
|
AMARJEET KAUR
|
00032
|
UTIB0000421
|
250
|
250
|
Processed
|
14/06/2023
|
|
2543652358
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
MANSA
|
PB-17-003-025-001/185
(KOT LALLU)
|
2617003000NRG24090620230062485
|
09/06/2023
|
CHARNJEET KAUR
|
2617003WL001991
|
CHARNJEET KAUR
|
00032
|
UTIB0000421
|
500
|
500
|
Processed
|
14/06/2023
|
|
2543652378
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANSA
|
PB-17-003-025-001/34
(KOT LALLU)
|
2617003000NRG24090620230062611
|
09/06/2023
|
GURDEV SINGH
|
2617003WL001994
|
GURDEV SINGH
|
00032
|
UTIB0000421
|
1500
|
1500
|
Processed
|
14/06/2023
|
|
2543652375
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANSA
|
PB-17-003-025-001/96
(KOT LALLU)
|
2617003000NRG24090620230062538
|
09/06/2023
|
KAMALJEET KAUR
|
2617003WL001991
|
KAMALJEET KAUR
|
00032
|
UTIB0000421
|
1500
|
1500
|
Processed
|
14/06/2023
|
|
2543652382
|
|
KAMALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
MANSA
|
PB-17-003-032-001/171
(MOOSA)
|
2617003000NRG24090620230062923
|
09/06/2023
|
KIRANA KAUR
|
2617003WL002002
|
KIRANA KAUR
|
00032
|
UTIB0000421
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
2543652346
|
|
KIRANA KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11810
|
11810
|
|
|
|
|
|
|
|
|
11
|
MANSA
|
PB-17-003-025-001/114-A
(KOT LALLU)
|
2617003000NRG24090620230062470
|
09/06/2023
|
BANT KAUR
|
2617003WL001991
|
BANT KAUR
|
00045
|
BARB0MANPUN
|
1250
|
1250
|
Processed
|
14/06/2023
|
|
2543652362
|
|
MRS BANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANSA
|
PB-17-003-025-001/119
(KOT LALLU)
|
2617003000NRG24090620230062604
|
09/06/2023
|
HARFOOL SINGH
|
2617003WL001994
|
HARFOOL SINGH
|
00045
|
BARB0MANPUN
|
1500
|
1500
|
Processed
|
14/06/2023
|
|
2543652341
|
|
MR HARFOOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANSA
|
PB-17-003-025-001/12
(KOT LALLU)
|
2617003000NRG24090620230062605
|
09/06/2023
|
AKASHDEEP KAUR
|
2617003WL001994
|
AKASHDEEP KAUR
|
00045
|
BARB0MANPUN
|
1000
|
1000
|
Processed
|
14/06/2023
|
|
2543652359
|
|
AKASHDEEP KAUR
|
BANK OF BARODA(606985)
|
|
14
|
MANSA
|
PB-17-003-025-001/125
(KOT LALLU)
|
2617003000NRG24090620230062606
|
09/06/2023
|
SHINDER KAUR
|
2617003WL001994
|
SHINDER KAUR
|
00045
|
BARB0MANPUN
|
750
|
750
|
Processed
|
14/06/2023
|
|
2543652340
|
|
SINDER KAUR W/O GURMEL SINGH
|
BANK OF BARODA(606985)
|
|
15
|
MANSA
|
PB-17-003-025-001/175
(KOT LALLU)
|
2617003000NRG24090620230062608
|
09/06/2023
|
BALWINDER KAUR
|
2617003WL001994
|
BALWINDER KAUR
|
00045
|
BARB0MANPUN
|
1500
|
1500
|
Processed
|
14/06/2023
|
|
2543652370
|
|
BALWINDER KAUR WO GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
16
|
MANSA
|
PB-17-003-025-001/20
(KOT LALLU)
|
2617003000NRG24090620230062486
|
09/06/2023
|
RAJPAL KAUR
|
2617003WL001991
|
RAJPAL KAUR
|
00045
|
BARB0MANPUN
|
250
|
250
|
Processed
|
14/06/2023
|
|
2543652368
|
|
RAJPAL KAUR
|
BANK OF BARODA(606985)
|
|
17
|
MANSA
|
PB-17-003-025-001/216
(KOT LALLU)
|
2617003000NRG24090620230062489
|
09/06/2023
|
JASVIR KAUR
|
2617003WL001991
|
JASVIR KAUR
|
00045
|
BARB0MANPUN
|
500
|
500
|
Processed
|
14/06/2023
|
|
2543652395
|
|
JASVIR KAUR
|
BANK OF BARODA(606985)
|
|
18
|
MANSA
|
PB-17-003-025-001/219
(KOT LALLU)
|
2617003000NRG24090620230062490
|
09/06/2023
|
MURTI KAUR
|
2617003WL001991
|
MURTI KAUR
|
00045
|
BARB0MANPUN
|
1250
|
1250
|
Processed
|
14/06/2023
|
|
2543652372
|
|
MURTI KAUR
|
BANK OF BARODA(606985)
|
|
19
|
MANSA
|
PB-17-003-025-001/233
(KOT LALLU)
|
2617003000NRG24090620230062492
|
09/06/2023
|
SUKHPREET KAUR
|
2617003WL001991
|
SUKHPREET KAUR
|
00045
|
BARB0MANPUN
|
500
|
500
|
Processed
|
14/06/2023
|
|
2543652360
|
|
SUKHPREET KAUR
|
BANK OF BARODA(606985)
|
|
20
|
MANSA
|
PB-17-003-025-001/234
(KOT LALLU)
|
2617003000NRG24090620230062493
|
09/06/2023
|
JASVIR KAUR
|
2617003WL001991
|
JASVIR KAUR
|
00045
|
BARB0MANPUN
|
500
|
500
|
Processed
|
14/06/2023
|
|
2543652394
|
|
JASVIR KAUR
|
BANK OF BARODA(606985)
|
|
21
|
MANSA
|
PB-17-003-025-001/24
(KOT LALLU)
|
2617003000NRG24090620230062494
|
09/06/2023
|
BALJEET KAUR
|
2617003WL001991
|
BALJEET KAUR
|
00045
|
BARB0MANPUN
|
1000
|
1000
|
Processed
|
14/06/2023
|
|
2543652364
|
|
BALJIT KAUR
|
BANK OF BARODA(606985)
|
|
22
|
MANSA
|
PB-17-003-025-001/259
(KOT LALLU)
|
2617003000NRG24090620230062495
|
09/06/2023
|
SUKHPAL KAUR
|
2617003WL001991
|
SUKHPAL KAUR
|
00045
|
BARB0MANPUN
|
250
|
250
|
Processed
|
14/06/2023
|
|
2543652371
|
|
SUKHPAL KAUR
|
BANK OF BARODA(606985)
|
|
23
|
MANSA
|
PB-17-003-025-001/265
(KOT LALLU)
|
2617003000NRG24090620230062609
|
09/06/2023
|
GEJO KAUR
|
2617003WL001994
|
GEJO KAUR
|
00045
|
BARB0MANPUN
|
750
|
750
|
Processed
|
14/06/2023
|
|
2543652373
|
|
MRS GEJO KAUR WO AMIRK SINGH AND DSSO MA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANSA
|
PB-17-003-025-001/277
(KOT LALLU)
|
2617003000NRG24090620230062500
|
09/06/2023
|
MANJIT KAUR
|
2617003WL001991
|
MANJIT KAUR
|
00045
|
BARB0MANPUN
|
250
|
250
|
Processed
|
14/06/2023
|
|
2543652396
|
|
MANJIT KAUR
|
BANK OF BARODA(606985)
|
|
25
|
MANSA
|
PB-17-003-025-001/359
(KOT LALLU)
|
2617003000NRG24090620230062513
|
09/06/2023
|
SUKHWINDER KAUR
|
2617003WL001991
|
SUKHWINDER KAUR
|
00045
|
BARB0MANPUN
|
750
|
750
|
Processed
|
14/06/2023
|
|
2543652348
|
|
SUKHWINDER KAUR W/O GURPREET SINGH
|
BANK OF BARODA(606985)
|
|
26
|
MANSA
|
PB-17-003-025-001/42
(KOT LALLU)
|
2617003000NRG24090620230062612
|
09/06/2023
|
paramjit kaur
|
2617003WL001994
|
paramjit kaur
|
00045
|
BARB0MANPUN
|
1000
|
1000
|
Processed
|
14/06/2023
|
|
2543652392
|
|
PARAMJEET KAUR
|
BANK OF BARODA(606985)
|
|
27
|
MANSA
|
PB-17-003-025-001/8
(KOT LALLU)
|
2617003000NRG24090620230062530
|
09/06/2023
|
GURDEEP KAUR
|
2617003WL001991
|
GURDEEP KAUR
|
00045
|
BARB0MANPUN
|
750
|
750
|
Processed
|
14/06/2023
|
|
2543652393
|
|
GURDEEP KAUR
|
BANK OF BARODA(606985)
|
|
28
|
MANSA
|
PB-17-003-025-001/82
(KOT LALLU)
|
2617003000NRG24090620230062531
|
09/06/2023
|
JAILO KAUR
|
2617003WL001991
|
JAILO KAUR
|
00045
|
BARB0MANPUN
|
1000
|
1000
|
Processed
|
14/06/2023
|
|
2543652369
|
|
MRS JALO KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANSA
|
PB-17-003-025-001/85
(KOT LALLU)
|
2617003000NRG24090620230062533
|
09/06/2023
|
RAJINDER KAUR
|
2617003WL001991
|
RAJINDER KAUR
|
00045
|
BARB0MANPUN
|
500
|
500
|
Processed
|
14/06/2023
|
|
2543652363
|
|
RAJINDER KAUR
|
BANK OF BARODA(606985)
|
|
30
|
MANSA
|
PB-17-003-025-001/87
(KOT LALLU)
|
2617003000NRG24090620230062535
|
09/06/2023
|
AMARJEET KAUR
|
2617003WL001991
|
AMARJEET KAUR
|
00045
|
BARB0MANPUN
|
1500
|
1500
|
Processed
|
14/06/2023
|
|
2543652347
|
|
AMARJIT KAUR W/O DARSHAN SINGH
|
BANK OF BARODA(606985)
|
|
31
|
MANSA
|
PB-17-003-025-001/98
(KOT LALLU)
|
2617003000NRG24090620230062539
|
09/06/2023
|
gurmail kaur
|
2617003WL001991
|
gurmail kaur
|
00045
|
BARB0MANPUN
|
1000
|
1000
|
Processed
|
14/06/2023
|
|
2543652361
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANSA
|
PB-17-003-032-001/474
(MOOSA)
|
2617003000NRG24090620230062967
|
09/06/2023
|
Hansraj singh
|
2617003WL002002
|
Hansraj singh
|
00045
|
BARB0MANPUN
|
1300
|
1300
|
Processed
|
14/06/2023
|
|
2543652397
|
|
HANSRAJ SINGH SO ROOP SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19050
|
19050
|
|
|
|
|
|
|
|
|
33
|
MANSA
|
PB-17-003-025-001/319
(KOT LALLU)
|
2617003000NRG24090620230062507
|
09/06/2023
|
Binder Kaur
|
2617003WL001991
|
Binder Kaur
|
00048
|
BKID0006380
|
500
|
500
|
Processed
|
14/06/2023
|
|
2543652352
|
|
BINDER KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
34
|
MANSA
|
PB-17-003-025-001/53
(KOT LALLU)
|
2617003000NRG24090620230062613
|
09/06/2023
|
SATPAL SINGH
|
2617003WL001994
|
SATPAL SINGH
|
00078
|
CNRB0002472
|
750
|
750
|
Processed
|
14/06/2023
|
|
2543652334
|
|
SATNAM SINGH
|
CANARA BANK(508532)
|
|
35
|
MANSA
|
PB-17-003-034-001/36
(NANGAL KHURD)
|
2617003000NRG24090620230062568
|
09/06/2023
|
GURMAIL KAUR
|
2617003WL001993
|
GURMAIL KAUR
|
00078
|
CNRB0002472
|
1300
|
1300
|
Processed
|
14/06/2023
|
|
2543652335
|
|
GURMAIL KAUR W/O JAGAR SINGH&DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MANSA
|
PB-17-003-034-001/458
(NANGAL KHURD)
|
2617003000NRG24090620230062583
|
09/06/2023
|
GORA SINGH
|
2617003WL001993
|
GORA SINGH
|
00078
|
CNRB0002472
|
1300
|
1300
|
Processed
|
14/06/2023
|
|
2543652337
|
|
GORA SINGH S/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MANSA
|
PB-17-003-034-001/67
(NANGAL KHURD)
|
2617003000NRG24090620230062596
|
09/06/2023
|
BALJEET KAUR
|
2617003WL001993
|
BALJEET KAUR
|
00078
|
CNRB0002472
|
1300
|
1300
|
Processed
|
14/06/2023
|
|
2543652336
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4650
|
4650
|
|
|
|
|
|
|
|
|
38
|
MANSA
|
PB-17-003-032-001/578
(MOOSA)
|
2617003000NRG24090620230062982
|
09/06/2023
|
MANJIT KAUR
|
2617003WL002002
|
MANJIT KAUR
|
00089
|
CBIN0283600
|
260
|
260
|
Processed
|
14/06/2023
|
|
2543652367
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
39
|
MANSA
|
PB-17-003-025-001/37
(KOT LALLU)
|
2617003000NRG24090620230062514
|
09/06/2023
|
GURMAIL SINGH
|
2617003WL001991
|
GURMAIL SINGH
|
00114
|
UTIB0SMSA01
|
1000
|
1000
|
Processed
|
14/06/2023
|
|
2543652413
|
|
GURMAIL SINGH URF MELA SINGH S/O NAJAR S
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
40
|
MANSA
|
PB-17-003-025-001/66
(KOT LALLU)
|
2617003000NRG24090620230062524
|
09/06/2023
|
SARABJIT KAUR
|
2617003WL001991
|
SARABJIT KAUR
|
00152
|
HDFC0001426
|
1250
|
1250
|
Processed
|
14/06/2023
|
|
2543652383
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
41
|
MANSA
|
PB-17-003-025-001/348
(KOT LALLU)
|
2617003000NRG24090620230062511
|
09/06/2023
|
AMANPREET KAUR
|
2617003WL001991
|
AMANPREET KAUR
|
00176
|
IDIB000M245
|
500
|
500
|
Processed
|
14/06/2023
|
|
2543652469
|
|
AMANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MANSA
|
PB-17-003-025-001/350
(KOT LALLU)
|
2617003000NRG24090620230062512
|
09/06/2023
|
HARJINDER KAUR
|
2617003WL001991
|
HARJINDER KAUR
|
00176
|
IDIB000M245
|
750
|
750
|
Processed
|
14/06/2023
|
|
2543652470
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
43
|
MANSA
|
PB-17-003-025-001/55
(KOT LALLU)
|
2617003000NRG24090620230062520
|
09/06/2023
|
BINDER KAUR
|
2617003WL001991
|
BINDER KAUR
|
00176
|
IDIB000M631
|
750
|
750
|
Rejected
|
14/06/2023
|
|
2543652339
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
44
|
MANSA
|
PB-17-003-034-001/191
(NANGAL KHURD)
|
2617003000NRG24090620230062551
|
09/06/2023
|
BALWANT KAUR
|
2617003WL001993
|
BALWANT KAUR
|
00176
|
IDIB000N535
|
1300
|
1300
|
Processed
|
14/06/2023
|
|
2543652387
|
|
BALWANT KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MANSA
|
PB-17-003-034-001/232
(NANGAL KHURD)
|
2617003000NRG24090620230062554
|
09/06/2023
|
kiranpal kaur
|
2617003WL001993
|
kiranpal kaur
|
00176
|
IDIB000N535
|
1300
|
1300
|
Processed
|
15/06/2023
|
|
2543652357
|
|
Mrs. KIRANPAL KAUR
|
INDIAN BANK(607105)
|
|
46
|
MANSA
|
PB-17-003-034-001/236
(NANGAL KHURD)
|
2617003000NRG24090620230062555
|
09/06/2023
|
GURMEET KAUR
|
2617003WL001993
|
GURMEET KAUR
|
00176
|
IDIB000N535
|
260
|
260
|
Processed
|
14/06/2023
|
|
2543652461
|
|
GURMEET KAUR W/O KARMJIT SINGH
|
BANK OF BARODA(606985)
|
|
47
|
MANSA
|
PB-17-003-034-001/258
(NANGAL KHURD)
|
2617003000NRG24090620230062558
|
09/06/2023
|
CHARANJIT KAUR
|
2617003WL001993
|
CHARANJIT KAUR
|
00176
|
IDIB000N535
|
1040
|
1040
|
Processed
|
14/06/2023
|
|
2543652471
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
48
|
MANSA
|
PB-17-003-034-001/306
(NANGAL KHURD)
|
2617003000NRG24090620230062560
|
09/06/2023
|
CHARANJIT KAUR
|
2617003WL001993
|
CHARANJIT KAUR
|
00176
|
IDIB000N535
|
1040
|
1040
|
Processed
|
14/06/2023
|
|
2543652468
|
|
CHARANJIT KAUR DO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MANSA
|
PB-17-003-034-001/324
(NANGAL KHURD)
|
2617003000NRG24090620230062562
|
09/06/2023
|
BHURI KAUR
|
2617003WL001993
|
BHURI KAUR
|
00176
|
IDIB000N535
|
1300
|
1300
|
Processed
|
15/06/2023
|
|
2543652356
|
|
Mrs. BHURI KAUR
|
INDIAN BANK(607105)
|
|
50
|
MANSA
|
PB-17-003-034-001/326
(NANGAL KHURD)
|
2617003000NRG24090620230062563
|
09/06/2023
|
SANDEEP KAUR
|
2617003WL001993
|
SANDEEP KAUR
|
00176
|
IDIB000N535
|
520
|
520
|
Processed
|
14/06/2023
|
|
2543652466
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
51
|
MANSA
|
PB-17-003-034-001/328
(NANGAL KHURD)
|
2617003000NRG24090620230062564
|
09/06/2023
|
BALDEV KAUR
|
2617003WL001993
|
BALDEV KAUR
|
00176
|
IDIB000N535
|
1040
|
1040
|
Processed
|
14/06/2023
|
|
2543652355
|
|
BALDEV KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MANSA
|
PB-17-003-034-001/367
(NANGAL KHURD)
|
2617003000NRG24090620230062571
|
09/06/2023
|
JASPREET KAUR
|
2617003WL001993
|
JASPREET KAUR
|
00176
|
IDIB000N535
|
780
|
780
|
Processed
|
15/06/2023
|
|
2543652385
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
53
|
MANSA
|
PB-17-003-034-001/369
(NANGAL KHURD)
|
2617003000NRG24090620230062572
|
09/06/2023
|
KARAMJIT KAUR
|
2617003WL001993
|
KARAMJIT KAUR
|
00176
|
IDIB000N535
|
1300
|
1300
|
Processed
|
14/06/2023
|
|
2543652386
|
|
KARAMJIT KAUR W/O RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MANSA
|
PB-17-003-034-001/380
(NANGAL KHURD)
|
2617003000NRG24090620230062574
|
09/06/2023
|
MAHARANI
|
2617003WL001993
|
MAHARANI
|
00176
|
IDIB000N535
|
780
|
780
|
Processed
|
14/06/2023
|
|
2543652388
|
|
MAHARANI W/O NATERPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MANSA
|
PB-17-003-034-001/403
(NANGAL KHURD)
|
2617003000NRG24090620230062577
|
09/06/2023
|
Sunita
|
2617003WL001993
|
Sunita
|
00176
|
IDIB000N535
|
260
|
260
|
Processed
|
14/06/2023
|
|
2543652390
|
|
SUNITA W/O OMVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MANSA
|
PB-17-003-034-001/438
(NANGAL KHURD)
|
2617003000NRG24090620230062580
|
09/06/2023
|
KARNAIL KAUR
|
2617003WL001993
|
KARNAIL KAUR
|
00176
|
IDIB000N535
|
1040
|
1040
|
Processed
|
14/06/2023
|
|
2543652391
|
|
KARNEL KAUR W/O GADA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MANSA
|
PB-17-003-034-001/539
(NANGAL KHURD)
|
2617003000NRG24090620230062592
|
09/06/2023
|
SARABJEET KAUR
|
2617003WL001993
|
SARABJEET KAUR
|
00176
|
IDIB000N535
|
520
|
520
|
Processed
|
15/06/2023
|
|
2543652467
|
|
Mrs. SARBJIT KAUR
|
INDIAN BANK(607105)
|
|
58
|
MANSA
|
PB-17-003-034-001/58
(NANGAL KHURD)
|
2617003000NRG24090620230062595
|
09/06/2023
|
JASWANT KAUR
|
2617003WL001993
|
JASWANT KAUR
|
00176
|
IDIB000N535
|
1300
|
1300
|
Processed
|
14/06/2023
|
|
2543652384
|
|
JASWANT KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MANSA
|
PB-17-003-034-001/82
(NANGAL KHURD)
|
2617003000NRG24090620230062598
|
09/06/2023
|
JASWINDER KAUR
|
2617003WL001993
|
JASWINDER KAUR
|
00176
|
IDIB000N535
|
260
|
260
|
Processed
|
14/06/2023
|
|
2543652389
|
|
JASWINDER KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14040
|
14040
|
|
|
|
|
|
|
|
|
60
|
MANSA
|
PB-17-003-032-001/583
(MOOSA)
|
2617003000NRG24090620230062984
|
09/06/2023
|
AMANDEEP KAUR
|
2617003WL002002
|
AMANDEEP KAUR
|
00177
|
IOBA0000315
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
2543652427
|
|
AMANDEEP KAUR W/O BALRAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
61
|
MANSA
|
PB-17-003-034-001/69
(NANGAL KHURD)
|
2617003000NRG24090620230062597
|
09/06/2023
|
JASPREET KAUR
|
2617003WL001993
|
JASPREET KAUR
|
00349
|
PSIB0021054
|
780
|
780
|
Processed
|
14/06/2023
|
|
2543652428
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
62
|
MANSA
|
PB-17-003-032-001/127
(MOOSA)
|
2617003000NRG24090620230062915
|
09/06/2023
|
Kuldeep Kaur
|
2617003WL002002
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
14/06/2023
|
|
2543652411
|
|
KULVIR KAUR WO NAZAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MANSA
|
PB-17-003-032-001/146
(MOOSA)
|
2617003000NRG24090620230062917
|
09/06/2023
|
Pal kaur
|
2617003WL002002
|
Pal kaur
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
2543652442
|
|
PAL KAUR WO JAWANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MANSA
|
PB-17-003-032-001/15
(MOOSA)
|
2617003000NRG24090620230062919
|
09/06/2023
|
Harjit Kaur
|
2617003WL002002
|
Harjit Kaur
|
00352
|
PUNB0PGB003
|
260
|
260
|
Processed
|
14/06/2023
|
|
2543652453
|
|
HARJIT KAUR WO JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MANSA
|
PB-17-003-032-001/154
(MOOSA)
|
2617003000NRG24090620230062921
|
09/06/2023
|
JASPREET KAUR
|
2617003WL002002
|
JASPREET KAUR
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
14/06/2023
|
|
2543652497
|
|
JASPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
MANSA
|
PB-17-003-032-001/171
(MOOSA)
|
2617003000NRG24090620230062922
|
09/06/2023
|
Mithu Singh
|
2617003WL002002
|
Mithu Singh
|
00352
|
PUNB0PGB003
|
520
|
520
|
Processed
|
14/06/2023
|
|
2543652493
|
|
MITHOO SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
MANSA
|
PB-17-003-032-001/174
(MOOSA)
|
2617003000NRG24090620230062924
|
09/06/2023
|
TEJA SINGH
|
2617003WL002002
|
TEJA SINGH
|
00352
|
PUNB0PGB003
|
780
|
780
|
Processed
|
14/06/2023
|
|
2543652319
|
|
TEJA SINGH S/O JANG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
MANSA
|
PB-17-003-032-001/195
(MOOSA)
|
2617003000NRG24090620230062927
|
09/06/2023
|
Beant kaur
|
2617003WL002002
|
Beant kaur
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
14/06/2023
|
|
2543652432
|
|
BEANT KAUR W/O JAGJIWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
MANSA
|
PB-17-003-032-001/198
(MOOSA)
|
2617003000NRG24090620230062929
|
09/06/2023
|
Gurmeet Kaur
|
2617003WL002002
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
2543652410
|
|
GURMIT KAUR WO JUGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MANSA
|
PB-17-003-032-001/199
(MOOSA)
|
2617003000NRG24090620230062930
|
09/06/2023
|
TEJ KAUR
|
2617003WL002002
|
TEJ KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
2543652324
|
|
TEJ KAUR WO LEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MANSA
|
PB-17-003-032-001/204
(MOOSA)
|
2617003000NRG24090620230062932
|
09/06/2023
|
Sukhpal Kaur
|
2617003WL002002
|
Sukhpal Kaur
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
14/06/2023
|
|
2543652412
|
|
SUKHPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
MANSA
|
PB-17-003-032-001/207
(MOOSA)
|
2617003000NRG24090620230062933
|
09/06/2023
|
MALKEET KAUR
|
2617003WL002002
|
MALKEET KAUR
|
00352
|
PUNB0PGB003
|
780
|
780
|
Processed
|
14/06/2023
|
|
2543652417
|
|
MALKIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
MANSA
|
PB-17-003-032-001/209
(MOOSA)
|
2617003000NRG24090620230062934
|
09/06/2023
|
CHARANJIT KAUR
|
2617003WL002002
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1040
|
1040
|
Processed
|
14/06/2023
|
|
2543652451
|
|
CHARANJIT KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MANSA
|
PB-17-003-032-001/212
(MOOSA)
|
2617003000NRG24090620230062936
|
09/06/2023
|
RAJWINDER KAUR
|
2617003WL002002
|
RAJWINDER KAUR
|
00352
|
PUNB0PGB003
|
260
|
260
|
Processed
|
14/06/2023
|
|
2543652439
|
|
RAJWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
MANSA
|
PB-17-003-032-001/225
(MOOSA)
|
2617003000NRG24090620230062937
|
09/06/2023
|
Balveer Kaur
|
2617003WL002002
|
Balveer Kaur
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
14/06/2023
|
|
2543652414
|
|
BALVIR KAUR SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MANSA
|
PB-17-003-032-001/232
(MOOSA)
|
2617003000NRG24090620230062939
|
09/06/2023
|
SARABJEET KAUR
|
2617003WL002002
|
SARABJEET KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
2543652435
|
|
SARABJEET KAUR W/O PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
MANSA
|
PB-17-003-032-001/26
(MOOSA)
|
2617003000NRG24090620230062943
|
09/06/2023
|
SURJIT SINGH
|
2617003WL002002
|
SURJIT SINGH
|
00352
|
PUNB0PGB003
|
1040
|
1040
|
Processed
|
14/06/2023
|
|
2543652418
|
|
SURJEET SINGH S/O CHATAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
MANSA
|
PB-17-003-032-001/264
(MOOSA)
|
2617003000NRG24090620230062944
|
09/06/2023
|
Jasveer Kaur
|
2617003WL002002
|
Jasveer Kaur
|
00352
|
PUNB0PGB003
|
1040
|
1040
|
Processed
|
14/06/2023
|
|
2543652443
|
|
JASVIR KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MANSA
|
PB-17-003-032-001/265
(MOOSA)
|
2617003000NRG24090620230062945
|
09/06/2023
|
TEJ KAUR
|
2617003WL002002
|
TEJ KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
2543652409
|
|
TEJ KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MANSA
|
PB-17-003-032-001/271
(MOOSA)
|
2617003000NRG24090620230062946
|
09/06/2023
|
JAGGA SINGH
|
2617003WL002002
|
JAGGA SINGH
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
14/06/2023
|
|
2543652447
|
|
JAGGA SINGH SO MUKAND SIBNGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MANSA
|
PB-17-003-032-001/28
(MOOSA)
|
2617003000NRG24090620230062947
|
09/06/2023
|
PARMJEET KAUR
|
2617003WL002002
|
PARMJEET KAUR
|
00352
|
PUNB0PGB003
|
1040
|
1040
|
Processed
|
14/06/2023
|
|
2543652449
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
82
|
MANSA
|
PB-17-003-032-001/286
(MOOSA)
|
2617003000NRG24090620230062948
|
09/06/2023
|
Jaspreet Kaur
|
2617003WL002002
|
Jaspreet Kaur
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
14/06/2023
|
|
2543652495
|
|
JASPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
MANSA
|
PB-17-003-032-001/289
(MOOSA)
|
2617003000NRG24090620230062949
|
09/06/2023
|
Major Singh
|
2617003WL002002
|
Major Singh
|
00352
|
PUNB0PGB003
|
1040
|
1040
|
Processed
|
14/06/2023
|
|
2543652454
|
|
SUKHPAL KAUR WO MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MANSA
|
PB-17-003-032-001/290
(MOOSA)
|
2617003000NRG24090620230062950
|
09/06/2023
|
BALJEET KAUR
|
2617003WL002002
|
BALJEET KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
2543652496
|
|
BALJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
MANSA
|
PB-17-003-032-001/291
(MOOSA)
|
2617003000NRG24090620230062951
|
09/06/2023
|
Tej Kaur
|
2617003WL002002
|
Tej Kaur
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
14/06/2023
|
|
2543652456
|
|
TEJ KAUR W/O SH HARDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
MANSA
|
PB-17-003-032-001/294
(MOOSA)
|
2617003000NRG24090620230062952
|
09/06/2023
|
INDERJEET KAUR
|
2617003WL002002
|
INDERJEET KAUR
|
00352
|
PUNB0PGB003
|
520
|
520
|
Processed
|
14/06/2023
|
|
2543652441
|
|
INDERJEET KAUR
|
IDBI BANK(607095)
|
|
87
|
MANSA
|
PB-17-003-032-001/306
(MOOSA)
|
2617003000NRG24090620230062957
|
09/06/2023
|
Lovepreet Kaur
|
2617003WL002002
|
Lovepreet Kaur
|
00352
|
PUNB0PGB003
|
1040
|
1040
|
Processed
|
14/06/2023
|
|
2543652455
|
|
LOVEPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
MANSA
|
PB-17-003-032-001/38
(MOOSA)
|
2617003000NRG24090620230062961
|
09/06/2023
|
Labh Kaur
|
2617003WL002002
|
Labh Kaur
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
2543652448
|
|
LABH KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MANSA
|
PB-17-003-032-001/427
(MOOSA)
|
2617003000NRG24090620230062962
|
09/06/2023
|
JASPAL KAUR
|
2617003WL002002
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
14/06/2023
|
|
2543652430
|
|
JASPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
MANSA
|
PB-17-003-032-001/431
(MOOSA)
|
2617003000NRG24090620230062963
|
09/06/2023
|
GURPREET KAUR
|
2617003WL002002
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
14/06/2023
|
|
2543652436
|
|
GURPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
MANSA
|
PB-17-003-032-001/498
(MOOSA)
|
2617003000NRG24090620230062969
|
09/06/2023
|
KIRANPAL KAUR
|
2617003WL002002
|
KIRANPAL KAUR
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
14/06/2023
|
|
2543652415
|
|
KIRANPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
MANSA
|
PB-17-003-032-001/502
(MOOSA)
|
2617003000NRG24090620230062970
|
09/06/2023
|
JASWINDER KAUR
|
2617003WL002002
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
2543652492
|
|
JASWINDER KAUR WO SAWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MANSA
|
PB-17-003-032-001/508
(MOOSA)
|
2617003000NRG24090620230062973
|
09/06/2023
|
GHOTI KAUR
|
2617003WL002002
|
GHOTI KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
2543652444
|
|
GHOTI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
MANSA
|
PB-17-003-032-001/51
(MOOSA)
|
2617003000NRG24090620230062975
|
09/06/2023
|
JASVEER KAUR
|
2617003WL002002
|
JASVEER KAUR
|
00352
|
PUNB0PGB003
|
780
|
780
|
Processed
|
14/06/2023
|
|
2543652494
|
|
JASVIR KAUR W/O DARSHI SINGH @ DARSHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
MANSA
|
PB-17-003-032-001/51
(MOOSA)
|
2617003000NRG24090620230062974
|
09/06/2023
|
Sukhpal Kaur
|
2617003WL002002
|
Sukhpal Kaur
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
14/06/2023
|
|
2543652498
|
|
SUKHPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
MANSA
|
PB-17-003-032-001/510
(MOOSA)
|
2617003000NRG24090620230062976
|
09/06/2023
|
PARMJIT KAUR
|
2617003WL002002
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1040
|
1040
|
Processed
|
14/06/2023
|
|
2543652434
|
|
PARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
MANSA
|
PB-17-003-032-001/518
(MOOSA)
|
2617003000NRG24090620230062977
|
09/06/2023
|
AMRITPAL KAUR
|
2617003WL002002
|
AMRITPAL KAUR
|
00352
|
PUNB0PGB003
|
520
|
520
|
Processed
|
14/06/2023
|
|
2543652343
|
|
MISS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANSA
|
PB-17-003-032-001/528
(MOOSA)
|
2617003000NRG24090620230062979
|
09/06/2023
|
GURMEL KAUR
|
2617003WL002002
|
GURMEL KAUR
|
00352
|
PUNB0PGB003
|
780
|
780
|
Processed
|
14/06/2023
|
|
2543652433
|
|
GURMEL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
MANSA
|
PB-17-003-032-001/551
(MOOSA)
|
2617003000NRG24090620230062980
|
09/06/2023
|
VIRPAL KAUR
|
2617003WL002002
|
VIRPAL KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
2543652342
|
|
MISS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANSA
|
PB-17-003-032-001/567
(MOOSA)
|
2617003000NRG24090620230062981
|
09/06/2023
|
SAGAR SINGH
|
2617003WL002002
|
SAGAR SINGH
|
00352
|
PUNB0PGB003
|
1040
|
1040
|
Processed
|
14/06/2023
|
|
2543652440
|
|
SAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
MANSA
|
PB-17-003-032-001/580
(MOOSA)
|
2617003000NRG24090620230062983
|
09/06/2023
|
JASMAIL KAUR
|
2617003WL002002
|
JASMAIL KAUR
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
14/06/2023
|
|
2543652416
|
|
JASMAIL KAUR W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
MANSA
|
PB-17-003-032-001/584
(MOOSA)
|
2617003000NRG24090620230062985
|
09/06/2023
|
GURMIT KAUR
|
2617003WL002002
|
GURMIT KAUR
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
14/06/2023
|
|
2543652429
|
|
GURMIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
MANSA
|
PB-17-003-032-001/585
(MOOSA)
|
2617003000NRG24090620230062986
|
09/06/2023
|
RANI KAUR
|
2617003WL002002
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
14/06/2023
|
|
2543652446
|
|
RANI KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MANSA
|
PB-17-003-032-001/61
(MOOSA)
|
2617003000NRG24090620230062987
|
09/06/2023
|
NIKKI KAUR
|
2617003WL002002
|
NIKKI KAUR
|
00352
|
PUNB0PGB003
|
520
|
520
|
Processed
|
14/06/2023
|
|
2543652452
|
|
NIKKI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
MANSA
|
PB-17-003-032-001/636
(MOOSA)
|
2617003000NRG24090620230062988
|
09/06/2023
|
BHUPINDER KAUR
|
2617003WL002002
|
BHUPINDER KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
2543652437
|
|
PGB ANMOL JLG MUSA
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
MANSA
|
PB-17-003-032-001/67
(MOOSA)
|
2617003000NRG24090620230062989
|
09/06/2023
|
AMANDEEP KAUR
|
2617003WL002002
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
14/06/2023
|
|
2543652438
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
MANSA
|
PB-17-003-032-001/71
(MOOSA)
|
2617003000NRG24090620230062990
|
09/06/2023
|
Manjit Kaur
|
2617003WL002002
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
2543652450
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
MANSA
|
PB-17-003-032-001/81
(MOOSA)
|
2617003000NRG24090620230062992
|
09/06/2023
|
Balwinder kaur
|
2617003WL002002
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
2543652445
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
109
|
MANSA
|
PB-17-003-032-001/86
(MOOSA)
|
2617003000NRG24090620230062994
|
09/06/2023
|
Sukhdev Kaur
|
2617003WL002002
|
Sukhdev Kaur
|
00352
|
PUNB0PGB003
|
1040
|
1040
|
Processed
|
14/06/2023
|
|
2543652431
|
|
SUKHDEV KAUR W/O MITHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
MANSA
|
PB-17-003-034-001/162
(NANGAL KHURD)
|
2617003000NRG24090620230062546
|
09/06/2023
|
KULWINDER KAUR
|
2617003WL001993
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
780
|
780
|
Processed
|
14/06/2023
|
|
2543652458
|
|
KULWINDER KAUR W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MANSA
|
PB-17-003-034-001/18
(NANGAL KHURD)
|
2617003000NRG24090620230062549
|
09/06/2023
|
SHINDER KAUR
|
2617003WL001993
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
780
|
780
|
Processed
|
14/06/2023
|
|
2543652459
|
|
SHINDER KAUR W/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MANSA
|
PB-17-003-034-001/203
(NANGAL KHURD)
|
2617003000NRG24090620230062552
|
09/06/2023
|
PARMESHRI
|
2617003WL001993
|
PARMESHRI
|
00352
|
PUNB0PGB003
|
780
|
780
|
Processed
|
14/06/2023
|
|
2543652408
|
|
PARMESHWARI W/O SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MANSA
|
PB-17-003-034-001/240
(NANGAL KHURD)
|
2617003000NRG24090620230062556
|
09/06/2023
|
MAYA DEVI
|
2617003WL001993
|
MAYA DEVI
|
00352
|
PUNB0PGB003
|
1040
|
1040
|
Processed
|
14/06/2023
|
|
2543652460
|
|
MALA DEVI W/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MANSA
|
PB-17-003-034-001/293
(NANGAL KHURD)
|
2617003000NRG24090620230062559
|
09/06/2023
|
CHANNI KAUR
|
2617003WL001993
|
CHANNI KAUR
|
00352
|
PUNB0PGB003
|
780
|
780
|
Processed
|
14/06/2023
|
|
2543652345
|
|
CHANNI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MANSA
|
PB-17-003-034-001/522
(NANGAL KHURD)
|
2617003000NRG24090620230062589
|
09/06/2023
|
MANJIT KAUR
|
2617003WL001993
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
15/06/2023
|
|
2543652344
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
116
|
MANSA
|
PB-17-003-034-001/90
(NANGAL KHURD)
|
2617003000NRG24090620230062602
|
09/06/2023
|
PAUL KAUR
|
2617003WL001993
|
PAUL KAUR
|
00352
|
PUNB0PGB003
|
520
|
520
|
Processed
|
14/06/2023
|
|
2543652457
|
|
PALO KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62140
|
62140
|
|
|
|
|
|
|
|
|
117
|
MANSA
|
PB-17-003-034-001/10
(NANGAL KHURD)
|
2617003000NRG24090620230062543
|
09/06/2023
|
BALJiT KAUR
|
2617003WL001993
|
BALJiT KAUR
|
00354
|
PUNB0031300
|
1040
|
1040
|
Processed
|
14/06/2023
|
|
2543652424
|
|
BALJIT KAUR W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MANSA
|
PB-17-003-034-001/129
(NANGAL KHURD)
|
2617003000NRG24090620230062544
|
09/06/2023
|
MANJIT KAUR
|
2617003WL001993
|
MANJIT KAUR
|
00354
|
PUNB0031300
|
520
|
520
|
Processed
|
14/06/2023
|
|
2543652499
|
|
MANJEET KAUR WO BARU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MANSA
|
PB-17-003-034-001/190
(NANGAL KHURD)
|
2617003000NRG24090620230062550
|
09/06/2023
|
DARSHAN RAM
|
2617003WL001993
|
DARSHAN RAM
|
00354
|
PUNB0031300
|
780
|
780
|
Processed
|
14/06/2023
|
|
2543652423
|
|
DARSHAN RAM S/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
MANSA
|
PB-17-003-034-001/244
(NANGAL KHURD)
|
2617003000NRG24090620230062557
|
09/06/2023
|
SHINDER KAUR
|
2617003WL001993
|
SHINDER KAUR
|
00354
|
PUNB0031300
|
520
|
520
|
Processed
|
14/06/2023
|
|
2543652503
|
|
SINDER KAUR W/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
MANSA
|
PB-17-003-034-001/332
(NANGAL KHURD)
|
2617003000NRG24090620230062565
|
09/06/2023
|
HARBANS KAUR
|
2617003WL001993
|
HARBANS KAUR
|
00354
|
PUNB0031300
|
1040
|
1040
|
Processed
|
14/06/2023
|
|
2543652504
|
|
HARBANS KAUR W O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MANSA
|
PB-17-003-034-001/411
(NANGAL KHURD)
|
2617003000NRG24090620230062578
|
09/06/2023
|
KESHO KAUR
|
2617003WL001993
|
KESHO KAUR
|
00354
|
PUNB0031300
|
260
|
260
|
Processed
|
14/06/2023
|
|
2543652505
|
|
KESSO W/O BAAG SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
MANSA
|
PB-17-003-034-001/435
(NANGAL KHURD)
|
2617003000NRG24090620230062579
|
09/06/2023
|
PARMINDER KAUR
|
2617003WL001993
|
PARMINDER KAUR
|
00354
|
PUNB0031300
|
520
|
520
|
Processed
|
14/06/2023
|
|
2543652421
|
|
PARWINDER KAUR W/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MANSA
|
PB-17-003-034-001/450
(NANGAL KHURD)
|
2617003000NRG24090620230062582
|
09/06/2023
|
JASWANT KAUR
|
2617003WL001993
|
JASWANT KAUR
|
00354
|
PUNB0031300
|
1040
|
1040
|
Processed
|
14/06/2023
|
|
2543652419
|
|
JASWANT KAUR W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
MANSA
|
PB-17-003-034-001/481
(NANGAL KHURD)
|
2617003000NRG24090620230062584
|
09/06/2023
|
VEERPAL KAUR
|
2617003WL001993
|
VEERPAL KAUR
|
00354
|
PUNB0031300
|
780
|
780
|
Processed
|
14/06/2023
|
|
2543652425
|
|
VIRPAL KAUR W/O BARU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
MANSA
|
PB-17-003-034-001/495
(NANGAL KHURD)
|
2617003000NRG24090620230062587
|
09/06/2023
|
HARPREET KAUR
|
2617003WL001993
|
HARPREET KAUR
|
00354
|
PUNB0031300
|
1040
|
1040
|
Processed
|
14/06/2023
|
|
2543652500
|
|
HARPREET KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
MANSA
|
PB-17-003-034-001/496
(NANGAL KHURD)
|
2617003000NRG24090620230062588
|
09/06/2023
|
BALJEET KAUR
|
2617003WL001993
|
BALJEET KAUR
|
00354
|
PUNB0031300
|
780
|
780
|
Processed
|
14/06/2023
|
|
2543652420
|
|
BALJIT KAUR W/O GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
MANSA
|
PB-17-003-034-001/533
(NANGAL KHURD)
|
2617003000NRG24090620230062590
|
09/06/2023
|
SHINDER KAUR
|
2617003WL001993
|
SHINDER KAUR
|
00354
|
PUNB0031300
|
780
|
780
|
Processed
|
14/06/2023
|
|
2543652426
|
|
SHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
MANSA
|
PB-17-003-034-001/54
(NANGAL KHURD)
|
2617003000NRG24090620230062593
|
09/06/2023
|
HARPREET KAUR
|
2617003WL001993
|
HARPREET KAUR
|
00354
|
PUNB0031300
|
780
|
780
|
Processed
|
14/06/2023
|
|
2543652501
|
|
HARPREET KAUR W/O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
MANSA
|
PB-17-003-034-001/554
(NANGAL KHURD)
|
2617003000NRG24090620230062594
|
09/06/2023
|
GURPREET KAUR
|
2617003WL001993
|
GURPREET KAUR
|
00354
|
PUNB0031300
|
780
|
780
|
Processed
|
14/06/2023
|
|
2543652422
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
131
|
MANSA
|
PB-17-003-034-001/84
(NANGAL KHURD)
|
2617003000NRG24090620230062599
|
09/06/2023
|
PARMJEET KAUR
|
2617003WL001993
|
PARMJEET KAUR
|
00354
|
PUNB0031300
|
780
|
780
|
Processed
|
14/06/2023
|
|
2543652502
|
|
PARAMJEET KAUR W/O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11440
|
11440
|
|
|
|
|
|
|
|
|
132
|
MANSA
|
PB-17-003-032-001/101
(MOOSA)
|
2617003000NRG24090620230062914
|
09/06/2023
|
BUKAN SINGH
|
2617003WL002002
|
BUKAN SINGH
|
00354
|
PUNB0170710
|
1040
|
1040
|
Processed
|
14/06/2023
|
|
2543652407
|
|
BUKAN SINGH S/O JANGIR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
133
|
MANSA
|
PB-17-003-032-001/147
(MOOSA)
|
2617003000NRG24090620230062918
|
09/06/2023
|
BALJINDER KAUR
|
2617003WL002002
|
BALJINDER KAUR
|
00354
|
PUNB0170710
|
1040
|
1040
|
Processed
|
14/06/2023
|
|
2543652314
|
|
BALJINDER KAUR WO SAHIJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
MANSA
|
PB-17-003-032-001/153
(MOOSA)
|
2617003000NRG24090620230062920
|
09/06/2023
|
Harjit Kaur
|
2617003WL002002
|
Harjit Kaur
|
00354
|
PUNB0170710
|
1300
|
1300
|
Processed
|
14/06/2023
|
|
2543652325
|
|
HARJIT KAUR WO AMRJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
MANSA
|
PB-17-003-032-001/186
(MOOSA)
|
2617003000NRG24090620230062925
|
09/06/2023
|
JASWINDER KAUR
|
2617003WL002002
|
JASWINDER KAUR
|
00354
|
PUNB0170710
|
1300
|
1300
|
Processed
|
14/06/2023
|
|
2543652327
|
|
JASWINDER KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
MANSA
|
PB-17-003-032-001/196
(MOOSA)
|
2617003000NRG24090620230062928
|
09/06/2023
|
PARAMJIT KAUR
|
2617003WL002002
|
PARAMJIT KAUR
|
00354
|
PUNB0170710
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
2543652313
|
|
PARMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
MANSA
|
PB-17-003-032-001/201
(MOOSA)
|
2617003000NRG24090620230062931
|
09/06/2023
|
Jaswinder Kaur
|
2617003WL002002
|
Jaswinder Kaur
|
00354
|
PUNB0170710
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
2543652323
|
|
JASWINDER KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
MANSA
|
PB-17-003-032-001/226
(MOOSA)
|
2617003000NRG24090620230062938
|
09/06/2023
|
Manjeet kaur
|
2617003WL002002
|
Manjeet kaur
|
00354
|
PUNB0170710
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
2543652318
|
|
MANJEET KAUR WO MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
MANSA
|
PB-17-003-032-001/235
(MOOSA)
|
2617003000NRG24090620230062940
|
09/06/2023
|
SHINDERPAL KAUR
|
2617003WL002002
|
SHINDERPAL KAUR
|
00354
|
PUNB0170710
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
2543652406
|
|
SHINDERPAL KAUR WO SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
MANSA
|
PB-17-003-032-001/255
(MOOSA)
|
2617003000NRG24090620230062941
|
09/06/2023
|
JASMAIL KAUR
|
2617003WL002002
|
JASMAIL KAUR
|
00354
|
PUNB0170710
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
2543652404
|
|
JASMEL KAUR WO LEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
MANSA
|
PB-17-003-032-001/298
(MOOSA)
|
2617003000NRG24090620230062953
|
09/06/2023
|
GURMEET KAUR
|
2617003WL002002
|
GURMEET KAUR
|
00354
|
PUNB0170710
|
1300
|
1300
|
Processed
|
14/06/2023
|
|
2543652322
|
|
GURMIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
MANSA
|
PB-17-003-032-001/301
(MOOSA)
|
2617003000NRG24090620230062955
|
09/06/2023
|
JASPREET KAUR
|
2617003WL002002
|
JASPREET KAUR
|
00354
|
PUNB0170710
|
1300
|
1300
|
Processed
|
14/06/2023
|
|
2543652326
|
|
JASPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
MANSA
|
PB-17-003-032-001/304
(MOOSA)
|
2617003000NRG24090620230062956
|
09/06/2023
|
MALKEET KAUR
|
2617003WL002002
|
MALKEET KAUR
|
00354
|
PUNB0170710
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
2543652315
|
|
MALKIT KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
MANSA
|
PB-17-003-032-001/309
(MOOSA)
|
2617003000NRG24090620230062958
|
09/06/2023
|
SHINDER KAUR
|
2617003WL002002
|
SHINDER KAUR
|
00354
|
PUNB0170710
|
1300
|
1300
|
Processed
|
14/06/2023
|
|
2543652401
|
|
SHINDER KAU KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
MANSA
|
PB-17-003-032-001/311
(MOOSA)
|
2617003000NRG24090620230062959
|
09/06/2023
|
Kulwinder kaur
|
2617003WL002002
|
Kulwinder kaur
|
00354
|
PUNB0170710
|
1300
|
1300
|
Processed
|
14/06/2023
|
|
2543652462
|
|
KULWINDER KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
MANSA
|
PB-17-003-032-001/450
(MOOSA)
|
2617003000NRG24090620230062964
|
09/06/2023
|
GURMEET KAUR
|
2617003WL002002
|
GURMEET KAUR
|
00354
|
PUNB0170710
|
780
|
780
|
Processed
|
14/06/2023
|
|
2543652464
|
|
GURMEET KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
MANSA
|
PB-17-003-032-001/472
(MOOSA)
|
2617003000NRG24090620230062965
|
09/06/2023
|
PARAMJIT KAUR
|
2617003WL002002
|
PARAMJIT KAUR
|
00354
|
PUNB0170710
|
780
|
780
|
Processed
|
14/06/2023
|
|
2543652316
|
|
PARAMJIT KAUR WO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
MANSA
|
PB-17-003-032-001/473
(MOOSA)
|
2617003000NRG24090620230062966
|
09/06/2023
|
Gurmit kaur
|
2617003WL002002
|
Gurmit kaur
|
00354
|
PUNB0170710
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
2543652463
|
|
GURMIT KAUR WO HARISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
MANSA
|
PB-17-003-032-001/486
(MOOSA)
|
2617003000NRG24090620230062968
|
09/06/2023
|
PARAMJEET KAUR
|
2617003WL002002
|
PARAMJEET KAUR
|
00354
|
PUNB0170710
|
520
|
520
|
Processed
|
14/06/2023
|
|
2543652321
|
|
PARAMJEET KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
MANSA
|
PB-17-003-032-001/503
(MOOSA)
|
2617003000NRG24090620230062971
|
09/06/2023
|
CHARANJEET KAUR
|
2617003WL002002
|
CHARANJEET KAUR
|
00354
|
PUNB0170710
|
1040
|
1040
|
Processed
|
14/06/2023
|
|
2543652405
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
151
|
MANSA
|
PB-17-003-032-001/505
(MOOSA)
|
2617003000NRG24090620230062972
|
09/06/2023
|
RANI KAUR
|
2617003WL002002
|
RANI KAUR
|
00354
|
PUNB0170710
|
1300
|
1300
|
Processed
|
14/06/2023
|
|
2543652402
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
152
|
MANSA
|
PB-17-003-032-001/525
(MOOSA)
|
2617003000NRG24090620230062978
|
09/06/2023
|
GURMAIL KAUR
|
2617003WL002002
|
GURMAIL KAUR
|
00354
|
PUNB0170710
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
2543652317
|
|
GURMEL KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
MANSA
|
PB-17-003-032-001/79
(MOOSA)
|
2617003000NRG24090620230062991
|
09/06/2023
|
Mukhtiar Singh
|
2617003WL002002
|
Mukhtiar Singh
|
00354
|
PUNB0170710
|
1300
|
1300
|
Processed
|
14/06/2023
|
|
2543652465
|
|
MUKHTIAR SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
MANSA
|
PB-17-003-032-001/85
(MOOSA)
|
2617003000NRG24090620230062993
|
09/06/2023
|
NACHATTAR SINGH
|
2617003WL002002
|
NACHATTAR SINGH
|
00354
|
PUNB0170710
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
2543652403
|
|
NACHHATTAR SINGH SO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
MANSA
|
PB-17-003-032-001/92
(MOOSA)
|
2617003000NRG24090620230062995
|
09/06/2023
|
SUKHDEV SINGH
|
2617003WL002002
|
SUKHDEV SINGH
|
00354
|
PUNB0170710
|
780
|
780
|
Processed
|
14/06/2023
|
|
2543652320
|
|
SUKHDEV SINGH SO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30420
|
30420
|
|
|
|
|
|
|
|
|
156
|
MANSA
|
PB-17-003-025-001/328
(KOT LALLU)
|
2617003000NRG24090620230062610
|
09/06/2023
|
JOGINDER SINGH
|
2617003WL001994
|
JOGINDER SINGH
|
00415
|
SBIN0001735
|
1500
|
1500
|
Processed
|
14/06/2023
|
|
2543652490
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
MANSA
|
PB-17-003-034-001/372
(NANGAL KHURD)
|
2617003000NRG24090620230062573
|
09/06/2023
|
GURMEL KAUR
|
2617003WL001993
|
GURMEL KAUR
|
00415
|
SBIN0001735
|
520
|
520
|
Processed
|
14/06/2023
|
|
2543652366
|
|
GURMEL KAUR W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
158
|
MANSA
|
PB-17-003-025-001/151
(KOT LALLU)
|
2617003000NRG24090620230062607
|
09/06/2023
|
NAZAR SINGH
|
2617003WL001994
|
NAZAR SINGH
|
00415
|
SBIN0050041
|
1500
|
1500
|
Processed
|
14/06/2023
|
|
2543652479
|
|
MR NAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
159
|
MANSA
|
PB-17-003-025-001/26
(KOT LALLU)
|
2617003000NRG24090620230062496
|
09/06/2023
|
SARABJIT KAUR
|
2617003WL001991
|
SARABJIT KAUR
|
00415
|
SBIN0050230
|
750
|
750
|
Processed
|
14/06/2023
|
|
2543652349
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
MANSA
|
PB-17-003-025-001/267
(KOT LALLU)
|
2617003000NRG24090620230062497
|
09/06/2023
|
KIRANJIT KAUR
|
2617003WL001991
|
KIRANJIT KAUR
|
00415
|
SBIN0050230
|
500
|
500
|
Processed
|
14/06/2023
|
|
2543652482
|
|
MRS KIRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
MANSA
|
PB-17-003-025-001/268
(KOT LALLU)
|
2617003000NRG24090620230062498
|
09/06/2023
|
BINDER KAUR
|
2617003WL001991
|
BINDER KAUR
|
00415
|
SBIN0050230
|
750
|
750
|
Processed
|
14/06/2023
|
|
2543652350
|
|
MR BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
MANSA
|
PB-17-003-025-001/288
(KOT LALLU)
|
2617003000NRG24090620230062502
|
09/06/2023
|
SARABJIT KAUR
|
2617003WL001991
|
SARABJIT KAUR
|
00415
|
SBIN0050230
|
750
|
750
|
Processed
|
14/06/2023
|
|
2543652484
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
MANSA
|
PB-17-003-025-001/302
(KOT LALLU)
|
2617003000NRG24090620230062504
|
09/06/2023
|
JASVIR KAUR
|
2617003WL001991
|
JASVIR KAUR
|
00415
|
SBIN0050230
|
750
|
750
|
Processed
|
14/06/2023
|
|
2543652481
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
MANSA
|
PB-17-003-025-001/330
(KOT LALLU)
|
2617003000NRG24090620230062508
|
09/06/2023
|
BALJIT KAUR
|
2617003WL001991
|
BALJIT KAUR
|
00415
|
SBIN0050230
|
500
|
500
|
Processed
|
14/06/2023
|
|
2543652351
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
MANSA
|
PB-17-003-025-001/47
(KOT LALLU)
|
2617003000NRG24090620230062516
|
09/06/2023
|
jasveer kaur
|
2617003WL001991
|
jasveer kaur
|
00415
|
SBIN0050230
|
1250
|
1250
|
Processed
|
14/06/2023
|
|
2543652483
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
MANSA
|
PB-17-003-025-001/5
(KOT LALLU)
|
2617003000NRG24090620230062518
|
09/06/2023
|
KAKA SINGH
|
2617003WL001991
|
KAKA SINGH
|
00415
|
SBIN0050230
|
250
|
250
|
Processed
|
14/06/2023
|
|
2543652486
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
MANSA
|
PB-17-003-025-001/62
(KOT LALLU)
|
2617003000NRG24090620230062522
|
09/06/2023
|
MANPREET KAUR
|
2617003WL001991
|
MANPREET KAUR
|
00415
|
SBIN0050230
|
750
|
750
|
Processed
|
14/06/2023
|
|
2543652491
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
MANSA
|
PB-17-003-025-001/69
(KOT LALLU)
|
2617003000NRG24090620230062525
|
09/06/2023
|
amarjit kaur
|
2617003WL001991
|
amarjit kaur
|
00415
|
SBIN0050230
|
1250
|
1250
|
Processed
|
14/06/2023
|
|
2543652487
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
MANSA
|
PB-17-003-025-001/73
(KOT LALLU)
|
2617003000NRG24090620230062527
|
09/06/2023
|
Gurjant Singh
|
2617003WL001991
|
Gurjant Singh
|
00415
|
SBIN0050230
|
1500
|
1500
|
Processed
|
14/06/2023
|
|
2543652480
|
|
MR GURJANT SINGH SO NAND SINGH AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
170
|
MANSA
|
PB-17-003-025-001/79
(KOT LALLU)
|
2617003000NRG24090620230062529
|
09/06/2023
|
SHINDERPAL KAUR
|
2617003WL001991
|
SHINDERPAL KAUR
|
00415
|
SBIN0050230
|
500
|
500
|
Processed
|
14/06/2023
|
|
2543652489
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
MANSA
|
PB-17-003-025-001/91
(KOT LALLU)
|
2617003000NRG24090620230062537
|
09/06/2023
|
KARMJEET KAUR
|
2617003WL001991
|
KARMJEET KAUR
|
00415
|
SBIN0050230
|
1000
|
1000
|
Processed
|
14/06/2023
|
|
2543652488
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
172
|
MANSA
|
PB-17-003-025-001/304
(KOT LALLU)
|
2617003000NRG24090620230062505
|
09/06/2023
|
JASVIR KAUR
|
2617003WL001991
|
JASVIR KAUR
|
00415
|
SBIN0050395
|
750
|
750
|
Processed
|
14/06/2023
|
|
2543652485
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
173
|
MANSA
|
PB-17-003-025-001/50
(KOT LALLU)
|
2617003000NRG24090620230062519
|
09/06/2023
|
VIRPAL KAUR
|
2617003WL001991
|
VIRPAL KAUR
|
00415
|
SBIN0051026
|
750
|
750
|
Processed
|
14/06/2023
|
|
2543652374
|
|
VIRPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
174
|
MANSA
|
PB-17-003-032-001/187
(MOOSA)
|
2617003000NRG24090620230062926
|
09/06/2023
|
SUKHCHAIN SINGH
|
2617003WL002002
|
SUKHCHAIN SINGH
|
00462
|
UCBA0003246
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
2543652365
|
|
SUKHCHAIN SINGH SO NAJER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
MANSA
|
PB-17-003-032-001/256
(MOOSA)
|
2617003000NRG24090620230062942
|
09/06/2023
|
SOHAN SINGH
|
2617003WL002002
|
SOHAN SINGH
|
00462
|
UCBA0003246
|
520
|
520
|
Processed
|
14/06/2023
|
|
2543652338
|
|
SOHAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2080
|
2080
|
|
|
|
|
|
|
|
|
176
|
MANSA
|
PB-17-003-025-001/142
(KOT LALLU)
|
2617003000NRG24090620230062477
|
09/06/2023
|
SHINDER KAUR
|
2617003WL001991
|
SHINDER KAUR
|
00468
|
UBIN0557595
|
1250
|
1250
|
Processed
|
14/06/2023
|
|
2543652475
|
|
SHINDER KAUR WO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
177
|
MANSA
|
PB-17-003-025-001/279
(KOT LALLU)
|
2617003000NRG24090620230062501
|
09/06/2023
|
MEET KAUR
|
2617003WL001991
|
MEET KAUR
|
00468
|
UBIN0557595
|
750
|
750
|
Processed
|
14/06/2023
|
|
2543652478
|
|
MEET KAUR WO GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
178
|
MANSA
|
PB-17-003-025-001/3
(KOT LALLU)
|
2617003000NRG24090620230062503
|
09/06/2023
|
Shinder KAur
|
2617003WL001991
|
Shinder KAur
|
00468
|
UBIN0557595
|
500
|
500
|
Processed
|
14/06/2023
|
|
2543652474
|
|
SINDER KAUR
|
HDFC BANK LTD(607152)
|
|
179
|
MANSA
|
PB-17-003-025-001/44
(KOT LALLU)
|
2617003000NRG24090620230062515
|
09/06/2023
|
SANTO KAUR
|
2617003WL001991
|
SANTO KAUR
|
00468
|
UBIN0557595
|
750
|
750
|
Processed
|
14/06/2023
|
|
2543652476
|
|
SATTO KAUR
|
HDFC BANK LTD(607152)
|
|
180
|
MANSA
|
PB-17-003-025-001/49
(KOT LALLU)
|
2617003000NRG24090620230062517
|
09/06/2023
|
MANJEET KAUR
|
2617003WL001991
|
MANJEET KAUR
|
00468
|
UBIN0557595
|
1000
|
1000
|
Processed
|
14/06/2023
|
|
2543652473
|
|
MANJIT KAUR & BOGHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
181
|
MANSA
|
PB-17-003-025-001/86
(KOT LALLU)
|
2617003000NRG24090620230062534
|
09/06/2023
|
JASWINDER KAUR
|
2617003WL001991
|
JASWINDER KAUR
|
00468
|
UBIN0557595
|
500
|
500
|
Processed
|
14/06/2023
|
|
2543652472
|
|
JASWINDER KAUR WO MANJIT SINGH
|
BANK OF BARODA(606985)
|
|
182
|
MANSA
|
PB-17-003-032-001/211
(MOOSA)
|
2617003000NRG24090620230062935
|
09/06/2023
|
MALKEET KAUR
|
2617003WL002002
|
MALKEET KAUR
|
00468
|
UBIN0557595
|
1560
|
1560
|
Processed
|
14/06/2023
|
|
2543652354
|
|
AMARJIT KAUR WO BALAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
183
|
MANSA
|
PB-17-003-032-001/300
(MOOSA)
|
2617003000NRG24090620230062954
|
09/06/2023
|
VEER KAUR
|
2617003WL002002
|
VEER KAUR
|
00468
|
UBIN0557595
|
1300
|
1300
|
Processed
|
14/06/2023
|
|
2543652353
|
|
VEERA KAUR WO BALWINDER SIINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
MANSA
|
PB-17-003-034-001/321
(NANGAL KHURD)
|
2617003000NRG24090620230062561
|
09/06/2023
|
CHARANJEET KAUR
|
2617003WL001993
|
CHARANJEET KAUR
|
00468
|
UBIN0557595
|
1040
|
1040
|
Processed
|
14/06/2023
|
|
2543652477
|
|
CHARNJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8650
|
8650
|
|
|
|
|
|
|
|
|
185
|
MANSA
|
PB-17-003-034-001/161
(NANGAL KHURD)
|
2617003000NRG24090620230062545
|
09/06/2023
|
SEBO KAUR
|
2617003WL001993
|
SEBO KAUR
|
00468
|
UBIN0919951
|
780
|
780
|
Processed
|
14/06/2023
|
|
2543652331
|
|
SIBO KAUR W/O SITA SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
MANSA
|
PB-17-003-034-001/171
(NANGAL KHURD)
|
2617003000NRG24090620230062547
|
09/06/2023
|
NASEEB KAUR
|
2617003WL001993
|
NASEEB KAUR
|
00468
|
UBIN0919951
|
780
|
780
|
Processed
|
14/06/2023
|
|
2543652330
|
|
NASEEB KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
MANSA
|
PB-17-003-034-001/172
(NANGAL KHURD)
|
2617003000NRG24090620230062548
|
09/06/2023
|
RANJEET KAUR
|
2617003WL001993
|
RANJEET KAUR
|
00468
|
UBIN0919951
|
1040
|
1040
|
Processed
|
14/06/2023
|
|
2543652328
|
|
RAMJEET KAUR W/O SUKHWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
MANSA
|
PB-17-003-034-001/218
(NANGAL KHURD)
|
2617003000NRG24090620230062553
|
09/06/2023
|
SUKHPAL KAUR
|
2617003WL001993
|
SUKHPAL KAUR
|
00468
|
UBIN0919951
|
1040
|
1040
|
Processed
|
14/06/2023
|
|
2543652329
|
|
SUKHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
189
|
MANSA
|
PB-17-003-034-001/348
(NANGAL KHURD)
|
2617003000NRG24090620230062567
|
09/06/2023
|
KARNAIL SINGH
|
2617003WL001993
|
KARNAIL SINGH
|
00468
|
UBIN0919951
|
1300
|
1300
|
Processed
|
14/06/2023
|
|
2543652398
|
|
KARNAIL SINGH SO CHUHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
190
|
MANSA
|
PB-17-003-034-001/361
(NANGAL KHURD)
|
2617003000NRG24090620230062569
|
09/06/2023
|
NISHU
|
2617003WL001993
|
NISHU
|
00468
|
UBIN0919951
|
1300
|
1300
|
Processed
|
14/06/2023
|
|
2543652400
|
|
NISHU
|
CANARA BANK(508532)
|
|
191
|
MANSA
|
PB-17-003-034-001/366
(NANGAL KHURD)
|
2617003000NRG24090620230062570
|
09/06/2023
|
KARAMJIT KAUR
|
2617003WL001993
|
KARAMJIT KAUR
|
00468
|
UBIN0919951
|
1300
|
1300
|
Processed
|
14/06/2023
|
|
2543652399
|
|
KARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
192
|
MANSA
|
PB-17-003-034-001/382
(NANGAL KHURD)
|
2617003000NRG24090620230062575
|
09/06/2023
|
LAKHWINDER KAUR
|
2617003WL001993
|
LAKHWINDER KAUR
|
00468
|
UBIN0919951
|
520
|
520
|
Processed
|
14/06/2023
|
|
2543652333
|
|
LAKHWINDER KAUR WO GURSEWAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
193
|
MANSA
|
PB-17-003-034-001/89
(NANGAL KHURD)
|
2617003000NRG24090620230062600
|
09/06/2023
|
GURPAL SINGH
|
2617003WL001993
|
GURPAL SINGH
|
00468
|
UBIN0919951
|
260
|
260
|
Processed
|
14/06/2023
|
|
2543652332
|
|
GURPAL SINGH S/O MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8320
|
8320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195470
|
195470
|
|
|
|
|
|
|
|