|
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-17-003-001-001/138
(BARNALA)
|
2617003000NRG23060920220153560
|
06/09/2022
|
HARBANS KAUR
|
2617003WL005158
|
HARBANS KAUR
|
00032
|
UTIB0000421
|
831
|
831
|
Processed
|
12/09/2022
|
|
4650151907
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
MANSA
|
PB-17-003-001-001/155
(BARNALA)
|
2617003000NRG23060920220153563
|
06/09/2022
|
HARBANS KAUR
|
2617003WL005158
|
HARBANS KAUR
|
00032
|
UTIB0000421
|
1662
|
1662
|
Processed
|
12/09/2022
|
|
4650151906
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MANSA
|
PB-17-003-001-001/185
(BARNALA)
|
2617003000NRG23060920220153567
|
06/09/2022
|
JEETO KAUR
|
2617003WL005158
|
JEETO KAUR
|
00032
|
UTIB0000421
|
1662
|
1662
|
Processed
|
12/09/2022
|
|
4650151910
|
|
MRS JEETO KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANSA
|
PB-17-003-001-001/198
(BARNALA)
|
2617003000NRG23060920220153568
|
06/09/2022
|
DALJEET KAUR
|
2617003WL005158
|
DALJEET KAUR
|
00032
|
UTIB0000421
|
1662
|
1662
|
Processed
|
12/09/2022
|
|
4650151909
|
|
DALJIT KAUR WO BHAGWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MANSA
|
PB-17-003-001-001/68
(BARNALA)
|
2617003000NRG23060920220153615
|
06/09/2022
|
KAPOOR SINGH
|
2617003WL005158
|
KAPOOR SINGH
|
00032
|
UTIB0000421
|
1662
|
1662
|
Processed
|
12/09/2022
|
|
4650151911
|
|
Mr. KAPOOR SINGH
|
INDIAN BANK(607105)
|
|
6
|
MANSA
|
PB-17-003-001-001/71
(BARNALA)
|
2617003000NRG23060920220153616
|
06/09/2022
|
AMARJIT KAUR
|
2617003WL005158
|
AMARJIT KAUR
|
00032
|
UTIB0000421
|
1108
|
1108
|
Processed
|
12/09/2022
|
|
4650151908
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8587
|
8587
|
|
|
|
|
|
|
|
|
7
|
MANSA
|
PB-17-003-009-001/107
(DELUANA)
|
2617003000NRG23060920220153622
|
06/09/2022
|
SUKHVEER KAUR
|
2617003WL005158
|
SUKHVEER KAUR
|
00045
|
BARB0MANPUN
|
1108
|
1108
|
Processed
|
12/09/2022
|
|
4650152071
|
|
SUKHVIR KAUR
|
BANK OF BARODA(606985)
|
|
8
|
MANSA
|
PB-17-003-009-001/126
(DELUANA)
|
2617003000NRG23060920220153625
|
06/09/2022
|
BHOLA SINGH
|
2617003WL005158
|
BHOLA SINGH
|
00045
|
BARB0MANPUN
|
1662
|
1662
|
Processed
|
12/09/2022
|
|
4650152026
|
|
BHOLA SINGH S/O BUGAR SINGH
|
BANK OF BARODA(606985)
|
|
9
|
MANSA
|
PB-17-003-009-001/30
(DELUANA)
|
2617003000NRG23060920220153653
|
06/09/2022
|
MALKEET KAUR
|
2617003WL005158
|
MALKEET KAUR
|
00045
|
BARB0MANPUN
|
1385
|
1385
|
Processed
|
12/09/2022
|
|
4650152075
|
|
MALKIT KAUR
|
BANK OF BARODA(606985)
|
|
10
|
MANSA
|
PB-17-003-009-001/321
(DELUANA)
|
2617003000NRG23060920220153662
|
06/09/2022
|
RAJVEER KAUR
|
2617003WL005158
|
RAJVEER KAUR
|
00045
|
BARB0MANPUN
|
831
|
831
|
Processed
|
12/09/2022
|
|
4650152027
|
|
RAJVEER KAUR W/O GURCHARAN SHARMA
|
BANK OF BARODA(606985)
|
|
11
|
MANSA
|
PB-17-003-009-001/324
(DELUANA)
|
2617003000NRG23060920220153663
|
06/09/2022
|
KULWINDER KAUR
|
2617003WL005158
|
KULWINDER KAUR
|
00045
|
BARB0MANPUN
|
1385
|
1385
|
Processed
|
12/09/2022
|
|
4650152073
|
|
KULWINDER KAUR
|
BANK OF BARODA(606985)
|
|
12
|
MANSA
|
PB-17-003-009-001/327
(DELUANA)
|
2617003000NRG23060920220153667
|
06/09/2022
|
RASHPREET KAUR
|
2617003WL005158
|
RASHPREET KAUR
|
00045
|
BARB0MANPUN
|
1385
|
1385
|
Processed
|
12/09/2022
|
|
4650152072
|
|
RASHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
MANSA
|
PB-17-003-009-001/34
(DELUANA)
|
2617003000NRG23060920220153671
|
06/09/2022
|
CHARANJEET KAUR
|
2617003WL005158
|
CHARANJEET KAUR
|
00045
|
BARB0MANPUN
|
277
|
277
|
Processed
|
12/09/2022
|
|
4650152074
|
|
CHARANJEET KAUR
|
BANK OF BARODA(606985)
|
|
14
|
MANSA
|
PB-17-003-009-001/41
(DELUANA)
|
2617003000NRG23060920220153677
|
06/09/2022
|
CHARANJIT KAUR
|
2617003WL005158
|
CHARANJIT KAUR
|
00045
|
BARB0MANPUN
|
1385
|
1385
|
Processed
|
12/09/2022
|
|
4650152076
|
|
CHARANJIT KAUR
|
BANK OF BARODA(606985)
|
|
15
|
MANSA
|
PB-17-003-009-001/43
(DELUANA)
|
2617003000NRG23060920220153678
|
06/09/2022
|
HARJIT KAUR
|
2617003WL005158
|
HARJIT KAUR
|
00045
|
BARB0MANPUN
|
1662
|
1662
|
Processed
|
12/09/2022
|
|
4650152077
|
|
HARJIT KAUR
|
BANK OF BARODA(606985)
|
|
16
|
MANSA
|
PB-17-003-009-001/8
(DELUANA)
|
2617003000NRG23060920220153687
|
06/09/2022
|
HARBANS KAUR
|
2617003WL005158
|
HARBANS KAUR
|
00045
|
BARB0MANPUN
|
1662
|
1662
|
Processed
|
12/09/2022
|
|
4650152070
|
|
HARBANS KAUR
|
BANK OF BARODA(606985)
|
|
17
|
MANSA
|
PB-17-003-035-001/113
(NARINDERPURA)
|
2617003000NRG23060920220153744
|
06/09/2022
|
KARNAIL SINGH
|
2617003WL005158
|
KARNAIL SINGH
|
00045
|
BARB0MANPUN
|
554
|
554
|
Processed
|
12/09/2022
|
|
4650151912
|
|
KARNAIL SINGH S/O SUCCHA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13296
|
13296
|
|
|
|
|
|
|
|
|
18
|
MANSA
|
PB-17-003-018-001/177
(KHARA)
|
2617003000NRG23060920220153700
|
06/09/2022
|
KULDEEP SINGH
|
2617003WL005158
|
KULDEEP SINGH
|
00078
|
CNRB0002472
|
1662
|
1662
|
Processed
|
12/09/2022
|
|
4650152148
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANSA
|
PB-17-003-035-001/95
(NARINDERPURA)
|
2617003000NRG23060920220153868
|
06/09/2022
|
amrik singh
|
2617003WL005158
|
amrik singh
|
00078
|
CNRB0002472
|
277
|
277
|
Processed
|
12/09/2022
|
|
4650152028
|
|
AMRIK SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1939
|
1939
|
|
|
|
|
|
|
|
|
20
|
MANSA
|
PB-17-003-001-001/255
(BARNALA)
|
2617003000NRG23060920220153576
|
06/09/2022
|
ANGREJ KAUR
|
2617003WL005158
|
ANGREJ KAUR
|
00078
|
CNRB0018145
|
1662
|
1662
|
Processed
|
12/09/2022
|
|
4650151902
|
|
Mr. DARSHAN SINGH
|
INDIAN BANK(607105)
|
|
21
|
MANSA
|
PB-17-003-001-001/380
(BARNALA)
|
2617003000NRG23060920220153593
|
06/09/2022
|
GURMAIL KAUR
|
2617003WL005158
|
GURMAIL KAUR
|
00078
|
CNRB0018145
|
1662
|
1662
|
Processed
|
12/09/2022
|
|
4650151896
|
|
GURMAIL KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MANSA
|
PB-17-003-001-001/438
(BARNALA)
|
2617003000NRG23060920220153602
|
06/09/2022
|
Manjit kaur
|
2617003WL005158
|
Manjit kaur
|
00078
|
CNRB0018145
|
1108
|
1108
|
Processed
|
12/09/2022
|
|
4650151900
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
MANSA
|
PB-17-003-001-001/451
(BARNALA)
|
2617003000NRG23060920220153603
|
06/09/2022
|
PARDEEP KAUR
|
2617003WL005158
|
PARDEEP KAUR
|
00078
|
CNRB0018145
|
1662
|
1662
|
Processed
|
12/09/2022
|
|
4650151903
|
|
PARDEEP KAUR
|
CANARA BANK(508532)
|
|
24
|
MANSA
|
PB-17-003-018-001/176
(KHARA)
|
2617003000NRG23060920220153699
|
06/09/2022
|
GURMEL KAUR
|
2617003WL005158
|
GURMEL KAUR
|
00078
|
CNRB0018145
|
1662
|
1662
|
Processed
|
12/09/2022
|
|
4650152149
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
MANSA
|
PB-17-003-018-001/187
(KHARA)
|
2617003000NRG23060920220153702
|
06/09/2022
|
KARAMJIT KAUR
|
2617003WL005158
|
KARAMJIT KAUR
|
00078
|
CNRB0018145
|
831
|
831
|
Processed
|
12/09/2022
|
|
4650151899
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
26
|
MANSA
|
PB-17-003-018-001/189
(KHARA)
|
2617003000NRG23060920220153703
|
06/09/2022
|
KULWINDER KAUR
|
2617003WL005158
|
KULWINDER KAUR
|
00078
|
CNRB0018145
|
1662
|
1662
|
Processed
|
12/09/2022
|
|
4650151898
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
MANSA
|
PB-17-003-018-001/52
(KHARA)
|
2617003000NRG23060920220153715
|
06/09/2022
|
ANGREJ KAUR
|
2617003WL005158
|
ANGREJ KAUR
|
00078
|
CNRB0018145
|
1385
|
1385
|
Processed
|
12/09/2022
|
|
4650151905
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANSA
|
PB-17-003-018-001/52
(KHARA)
|
2617003000NRG23060920220153716
|
06/09/2022
|
Jaspreet Kaur
|
2617003WL005158
|
Jaspreet Kaur
|
00078
|
CNRB0018145
|
1662
|
1662
|
Processed
|
12/09/2022
|
|
4650151904
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
MANSA
|
PB-17-003-018-001/63
(KHARA)
|
2617003000NRG23060920220153717
|
06/09/2022
|
JASPAL KAUR
|
2617003WL005158
|
JASPAL KAUR
|
00078
|
CNRB0018145
|
1385
|
1385
|
Processed
|
12/09/2022
|
|
4650151901
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
30
|
MANSA
|
PB-17-003-018-001/97
(KHARA)
|
2617003000NRG23060920220153734
|
06/09/2022
|
GURMEL KAUR
|
2617003WL005158
|
GURMEL KAUR
|
00078
|
CNRB0018145
|
1385
|
1385
|
Processed
|
12/09/2022
|
|
4650151897
|
|
GURMAIL KAUR
|
CANARA BANK(508532)
|
|
31
|
MANSA
|
PB-17-003-035-001/136
(NARINDERPURA)
|
2617003000NRG23060920220153754
|
06/09/2022
|
GORA SINGH
|
2617003WL005158
|
GORA SINGH
|
00078
|
CNRB0018145
|
554
|
554
|
Rejected
|
12/09/2022
|
|
4650152147
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16620
|
16620
|
|
|
|
|
|
|
|
|
32
|
MANSA
|
PB-17-003-035-001/100
(NARINDERPURA)
|
2617003000NRG23060920220153738
|
06/09/2022
|
JOGINDER SINGH
|
2617003WL005158
|
JOGINDER SINGH
|
00089
|
CBIN0283600
|
1662
|
1662
|
Processed
|
12/09/2022
|
|
4650152110
|
|
Mr. JOGINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MANSA
|
PB-17-003-035-001/104
(NARINDERPURA)
|
2617003000NRG23060920220153740
|
06/09/2022
|
TEJINDER SINGH
|
2617003WL005158
|
TEJINDER SINGH
|
00089
|
CBIN0283600
|
1385
|
1385
|
Processed
|
12/09/2022
|
|
4650152066
|
|
Mr. TEJINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MANSA
|
PB-17-003-035-001/11
(NARINDERPURA)
|
2617003000NRG23060920220153742
|
06/09/2022
|
AKI KAUR
|
2617003WL005158
|
AKI KAUR
|
00089
|
CBIN0283600
|
1662
|
1662
|
Processed
|
12/09/2022
|
|
4650152039
|
|
Mrs. AKKI KAUR W/O NACHHATAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MANSA
|
PB-17-003-035-001/110
(NARINDERPURA)
|
2617003000NRG23060920220153743
|
06/09/2022
|
rani kaur
|
2617003WL005158
|
rani kaur
|
00089
|
CBIN0283600
|
1662
|
1662
|
Processed
|
12/09/2022
|
|
4650152037
|
|
Mrs. RANI KAUR W/O TEJA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MANSA
|
PB-17-003-035-001/119
(NARINDERPURA)
|
2617003000NRG23060920220153746
|
06/09/2022
|
JAGTAR SINGH
|
2617003WL005158
|
JAGTAR SINGH
|
00089
|
CBIN0283600
|
1662
|
1662
|
Processed
|
12/09/2022
|
|
4650152063
|
|
Mrs. TARI SINGH S/O SUKHDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MANSA
|
PB-17-003-035-001/119
(NARINDERPURA)
|
2617003000NRG23060920220153747
|
06/09/2022
|
kulwant kaur
|
2617003WL005158
|
kulwant kaur
|
00089
|
CBIN0283600
|
1662
|
1662
|
Processed
|
12/09/2022
|
|
4650152053
|
|
Mrs. KULWANT KAUR W/O TARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MANSA
|
PB-17-003-035-001/126
(NARINDERPURA)
|
2617003000NRG23060920220153748
|
06/09/2022
|
jagdish singh
|
2617003WL005158
|
jagdish singh
|
00089
|
CBIN0283600
|
1108
|
1108
|
Processed
|
12/09/2022
|
|
4650152033
|
|
Mr. JAGDISH SINGH S/O DARBARA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MANSA
|
PB-17-003-035-001/131
(NARINDERPURA)
|
2617003000NRG23060920220153751
|
06/09/2022
|
SUKHJEET KAUR
|
2617003WL005158
|
SUKHJEET KAUR
|
00089
|
CBIN0283600
|
277
|
277
|
Processed
|
12/09/2022
|
|
4650152032
|
|
Mrs. SUKHJEET KAUR W/O GURJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MANSA
|
PB-17-003-035-001/142
(NARINDERPURA)
|
2617003000NRG23060920220153757
|
06/09/2022
|
kavita devi
|
2617003WL005158
|
kavita devi
|
00089
|
CBIN0283600
|
554
|
554
|
Processed
|
12/09/2022
|
|
4650152034
|
|
Mrs. KAVITA KAUR W/O DEVRAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MANSA
|
PB-17-003-035-001/143
(NARINDERPURA)
|
2617003000NRG23060920220153758
|
06/09/2022
|
sukhjit kaur
|
2617003WL005158
|
sukhjit kaur
|
00089
|
CBIN0283600
|
1662
|
1662
|
Processed
|
12/09/2022
|
|
4650152051
|
|
Mrs. SUKHJIT KAUR W/O RAM DASS
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MANSA
|
PB-17-003-035-001/147
(NARINDERPURA)
|
2617003000NRG23060920220153761
|
06/09/2022
|
JASWANT KAUR
|
2617003WL005158
|
JASWANT KAUR
|
00089
|
CBIN0283600
|
1662
|
1662
|
Processed
|
12/09/2022
|
|
4650152056
|
|
Mr. JASWANT KAUR W/O JANTA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MANSA
|
PB-17-003-035-001/158
(NARINDERPURA)
|
2617003000NRG23060920220153765
|
06/09/2022
|
MANJIT KAUR
|
2617003WL005158
|
MANJIT KAUR
|
00089
|
CBIN0283600
|
1662
|
1662
|
Processed
|
12/09/2022
|
|
4650152058
|
|
Mr. MANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MANSA
|
PB-17-003-035-001/160
(NARINDERPURA)
|
2617003000NRG23060920220153767
|
06/09/2022
|
JASWINDER KAUR
|
2617003WL005158
|
JASWINDER KAUR
|
00089
|
CBIN0283600
|
1385
|
1385
|
Processed
|
12/09/2022
|
|
4650152045
|
|
Mrs. JASWINDER KAUR W/O BHOLA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MANSA
|
PB-17-003-035-001/163
(NARINDERPURA)
|
2617003000NRG23060920220153769
|
06/09/2022
|
amandeep kaur
|
2617003WL005158
|
amandeep kaur
|
00089
|
CBIN0283600
|
1385
|
1385
|
Processed
|
12/09/2022
|
|
4650152036
|
|
Mrs. AMANDEEP KAUR W/O JASWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MANSA
|
PB-17-003-035-001/165
(NARINDERPURA)
|
2617003000NRG23060920220153770
|
06/09/2022
|
SARBJEET KAUR
|
2617003WL005158
|
SARBJEET KAUR
|
00089
|
CBIN0283600
|
1662
|
1662
|
Processed
|
12/09/2022
|
|
4650152057
|
|
Mrs. SARBJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MANSA
|
PB-17-003-035-001/166
(NARINDERPURA)
|
2617003000NRG23060920220153772
|
06/09/2022
|
SAVITRA DEVI
|
2617003WL005158
|
SAVITRA DEVI
|
00089
|
CBIN0283600
|
1662
|
1662
|
Processed
|
12/09/2022
|
|
4650152061
|
|
Mrs. SUMITRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MANSA
|
PB-17-003-035-001/173
(NARINDERPURA)
|
2617003000NRG23060920220153775
|
06/09/2022
|
SUKHDEV SINGH
|
2617003WL005158
|
SUKHDEV SINGH
|
00089
|
CBIN0283600
|
1662
|
1662
|
Processed
|
12/09/2022
|
|
4650152060
|
|
Mr. SUKHDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MANSA
|
PB-17-003-035-001/181
(NARINDERPURA)
|
2617003000NRG23060920220153779
|
06/09/2022
|
rajveer kaur
|
2617003WL005158
|
rajveer kaur
|
00089
|
CBIN0283600
|
831
|
831
|
Processed
|
12/09/2022
|
|
4650152043
|
|
Mrs. RAJVEER KAUR W/O JASVEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MANSA
|
PB-17-003-035-001/222
(NARINDERPURA)
|
2617003000NRG23060920220153788
|
06/09/2022
|
PAMMI KAUR
|
2617003WL005158
|
PAMMI KAUR
|
00089
|
CBIN0283600
|
831
|
831
|
Processed
|
12/09/2022
|
|
4650152068
|
|
Mrs. PAMMI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MANSA
|
PB-17-003-035-001/229
(NARINDERPURA)
|
2617003000NRG23060920220153790
|
06/09/2022
|
AMANDEEP KAUR
|
2617003WL005158
|
AMANDEEP KAUR
|
00089
|
CBIN0283600
|
1385
|
1385
|
Processed
|
12/09/2022
|
|
4650152067
|
|
Mrs. AMANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MANSA
|
PB-17-003-035-001/230
(NARINDERPURA)
|
2617003000NRG23060920220153791
|
06/09/2022
|
RAJWINDER KAUR
|
2617003WL005158
|
RAJWINDER KAUR
|
00089
|
CBIN0283600
|
554
|
554
|
Processed
|
12/09/2022
|
|
4650152059
|
|
Mrs. RAJWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MANSA
|
PB-17-003-035-001/234
(NARINDERPURA)
|
2617003000NRG23060920220153792
|
06/09/2022
|
parminder kaur
|
2617003WL005158
|
parminder kaur
|
00089
|
CBIN0283600
|
1385
|
1385
|
Processed
|
12/09/2022
|
|
4650152055
|
|
Mr. PARMINDER KAUR W/O MITHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MANSA
|
PB-17-003-035-001/235
(NARINDERPURA)
|
2617003000NRG23060920220153793
|
06/09/2022
|
KULDEEP KAUR
|
2617003WL005158
|
KULDEEP KAUR
|
00089
|
CBIN0283600
|
1385
|
1385
|
Processed
|
12/09/2022
|
|
4650152050
|
|
Mrs. KULDEEP KAUR W/O GURDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MANSA
|
PB-17-003-035-001/276
(NARINDERPURA)
|
2617003000NRG23060920220153804
|
06/09/2022
|
REENA KAUR
|
2617003WL005158
|
REENA KAUR
|
00089
|
CBIN0283600
|
1662
|
1662
|
Processed
|
12/09/2022
|
|
4650152064
|
|
Mrs. REENA KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MANSA
|
PB-17-003-035-001/277
(NARINDERPURA)
|
2617003000NRG23060920220153805
|
06/09/2022
|
KULWANT KAUR
|
2617003WL005158
|
KULWANT KAUR
|
00089
|
CBIN0283600
|
1108
|
1108
|
Processed
|
12/09/2022
|
|
4650152062
|
|
Mrs. KULWANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MANSA
|
PB-17-003-035-001/29
(NARINDERPURA)
|
2617003000NRG23060920220153808
|
06/09/2022
|
manjit kaur
|
2617003WL005158
|
manjit kaur
|
00089
|
CBIN0283600
|
1385
|
1385
|
Processed
|
12/09/2022
|
|
4650152046
|
|
Mrs. MANJIT KAUR W/O BINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MANSA
|
PB-17-003-035-001/3
(NARINDERPURA)
|
2617003000NRG23060920220153812
|
06/09/2022
|
RAJ KAUR
|
2617003WL005158
|
RAJ KAUR
|
00089
|
CBIN0283600
|
1662
|
1662
|
Processed
|
12/09/2022
|
|
4650152041
|
|
Mrs. RAJ KAUR W/O BINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MANSA
|
PB-17-003-035-001/30
(NARINDERPURA)
|
2617003000NRG23060920220153813
|
06/09/2022
|
GEETA KAUR
|
2617003WL005158
|
GEETA KAUR
|
00089
|
CBIN0283600
|
277
|
277
|
Processed
|
12/09/2022
|
|
4650152035
|
|
Mrs. GEETA KAUR W/O JARNAIL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MANSA
|
PB-17-003-035-001/303
(NARINDERPURA)
|
2617003000NRG23060920220153817
|
06/09/2022
|
NAGINA KAUR
|
2617003WL005158
|
NAGINA KAUR
|
00089
|
CBIN0283600
|
1662
|
1662
|
Processed
|
12/09/2022
|
|
4650152049
|
|
Mrs. NAGINA KAUR W/O RAJU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MANSA
|
PB-17-003-035-001/303
(NARINDERPURA)
|
2617003000NRG23060920220153816
|
06/09/2022
|
RAJU SINGH
|
2617003WL005158
|
RAJU SINGH
|
00089
|
CBIN0283600
|
1662
|
1662
|
Processed
|
12/09/2022
|
|
4650152048
|
|
Mr. RAJU SINGH S/O DARBARA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MANSA
|
PB-17-003-035-001/321
(NARINDERPURA)
|
2617003000NRG23060920220153820
|
06/09/2022
|
HARJINDER KAUR
|
2617003WL005158
|
HARJINDER KAUR
|
00089
|
CBIN0283600
|
1385
|
1385
|
Processed
|
12/09/2022
|
|
4650152054
|
|
MRS HARJINDER KAUR WO GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANSA
|
PB-17-003-035-001/340
(NARINDERPURA)
|
2617003000NRG23060920220153823
|
06/09/2022
|
JASVEER KAUR
|
2617003WL005158
|
JASVEER KAUR
|
00089
|
CBIN0283600
|
1662
|
1662
|
Processed
|
12/09/2022
|
|
4650152047
|
|
Mrs. JASVEER KAUR W/O BINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MANSA
|
PB-17-003-035-001/372
(NARINDERPURA)
|
2617003000NRG23060920220153829
|
06/09/2022
|
GURMEET KAUR
|
2617003WL005158
|
GURMEET KAUR
|
00089
|
CBIN0283600
|
1662
|
1662
|
Rejected
|
12/09/2022
|
|
4650152078
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
65
|
MANSA
|
PB-17-003-035-001/373
(NARINDERPURA)
|
2617003000NRG23060920220153830
|
06/09/2022
|
GURMEET KAUR
|
2617003WL005158
|
GURMEET KAUR
|
00089
|
CBIN0283600
|
1108
|
1108
|
Processed
|
12/09/2022
|
|
4650152040
|
|
Mrs. GURMIT KAUR W/O TARLOK SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MANSA
|
PB-17-003-035-001/407
(NARINDERPURA)
|
2617003000NRG23060920220153839
|
06/09/2022
|
BALJIT KAUR
|
2617003WL005158
|
BALJIT KAUR
|
00089
|
CBIN0283600
|
1662
|
1662
|
Processed
|
12/09/2022
|
|
4650152069
|
|
Mrs. BALJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MANSA
|
PB-17-003-035-001/54
(NARINDERPURA)
|
2617003000NRG23060920220153851
|
06/09/2022
|
VEERPAL KAUR
|
2617003WL005158
|
VEERPAL KAUR
|
00089
|
CBIN0283600
|
1385
|
1385
|
Processed
|
12/09/2022
|
|
4650152031
|
|
VEERPAL KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MANSA
|
PB-17-003-035-001/62
(NARINDERPURA)
|
2617003000NRG23060920220153856
|
06/09/2022
|
PARMJIT KAUR
|
2617003WL005158
|
PARMJIT KAUR
|
00089
|
CBIN0283600
|
1385
|
1385
|
Processed
|
12/09/2022
|
|
4650152038
|
|
Mrs. PARAMJIT KAUR W/O KARNAIL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MANSA
|
PB-17-003-035-001/74
(NARINDERPURA)
|
2617003000NRG23060920220153859
|
06/09/2022
|
KAMALJIT KAUR
|
2617003WL005158
|
KAMALJIT KAUR
|
00089
|
CBIN0283600
|
1662
|
1662
|
Processed
|
12/09/2022
|
|
4650152065
|
|
Mrs. KAMALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MANSA
|
PB-17-003-035-001/89
(NARINDERPURA)
|
2617003000NRG23060920220153863
|
06/09/2022
|
AMRITPAL KAUR
|
2617003WL005158
|
AMRITPAL KAUR
|
00089
|
CBIN0283600
|
277
|
277
|
Processed
|
12/09/2022
|
|
4650152030
|
|
Mrs. AMRIT KAUR W/O GURPIAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MANSA
|
PB-17-003-035-001/94
(NARINDERPURA)
|
2617003000NRG23060920220153867
|
06/09/2022
|
charanjit kaur
|
2617003WL005158
|
charanjit kaur
|
00089
|
CBIN0283600
|
1108
|
1108
|
Processed
|
12/09/2022
|
|
4650152042
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MANSA
|
PB-17-003-035-001/95
(NARINDERPURA)
|
2617003000NRG23060920220153869
|
06/09/2022
|
GURMAIL KAUR
|
2617003WL005158
|
GURMAIL KAUR
|
00089
|
CBIN0283600
|
277
|
277
|
Processed
|
12/09/2022
|
|
4650152052
|
|
Mrs. GURMEL KAUR W/O AMRIK SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53738
|
53738
|
|
|
|
|
|
|
|
|
73
|
MANSA
|
PB-17-003-001-001/277
(BARNALA)
|
2617003000NRG23060920220153580
|
06/09/2022
|
KARMJEET KAUR
|
2617003WL005158
|
KARMJEET KAUR
|
00152
|
HDFC0001426
|
1662
|
1662
|
Processed
|
12/09/2022
|
|
4650152079
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1662
|
1662
|
|
|
|
|
|
|
|
|
74
|
MANSA
|
PB-17-003-001-001/281
(BARNALA)
|
2617003000NRG23060920220153581
|
06/09/2022
|
LACHO KAUR
|
2617003WL005158
|
LACHO KAUR
|
00176
|
IDIB000M245
|
1662
|
1662
|
Processed
|
12/09/2022
|
|
4650152081
|
|
LACHHO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1662
|
1662
|
|
|
|
|
|
|
|
|
75
|
MANSA
|
PB-17-003-001-001/143
(BARNALA)
|
2617003000NRG23060920220153562
|
06/09/2022
|
BAVA SINGH
|
2617003WL005158
|
BAVA SINGH
|
00176
|
IDIB000M631
|
1662
|
1662
|
Processed
|
12/09/2022
|
|
4650152084
|
|
Mr. BAVA SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1662
|
1662
|
|
|
|
|
|
|
|
|
76
|
MANSA
|
PB-17-003-001-001/100
(BARNALA)
|
2617003000NRG23060920220153551
|
06/09/2022
|
JEETO KAUR
|
2617003WL005158
|
JEETO KAUR
|
00176
|
IDIB000N535
|
1662
|
1662
|
Processed
|
12/09/2022
|
|
4650152094
|
|
JEETO KAUR
|
HDFC BANK LTD(607152)
|
|
77
|
MANSA
|
PB-17-003-001-001/104
(BARNALA)
|
2617003000NRG23060920220153553
|
06/09/2022
|
SHINGARA SINGH
|
2617003WL005158
|
SHINGARA SINGH
|
00176
|
IDIB000N535
|
1662
|
1662
|
Processed
|
12/09/2022
|
|
4650152090
|
|
Mr. Shingara Singh
|
INDIAN BANK(607105)
|
|
78
|
MANSA
|
PB-17-003-001-001/176
(BARNALA)
|
2617003000NRG23060920220153566
|
06/09/2022
|
JASVEER KAUR
|
2617003WL005158
|
JASVEER KAUR
|
00176
|
IDIB000N535
|
1662
|
1662
|
Processed
|
12/09/2022
|
|
4650152091
|
|
Mrs. JASVEER KAUR
|
INDIAN BANK(607105)
|
|
79
|
MANSA
|
PB-17-003-001-001/201
(BARNALA)
|
2617003000NRG23060920220153569
|
06/09/2022
|
GURDEV KAUR
|
2617003WL005158
|
GURDEV KAUR
|
00176
|
IDIB000N535
|
1662
|
1662
|
Processed
|
12/09/2022
|
|
4650152088
|
|
Mrs. GURDEV KAUR
|
INDIAN BANK(607105)
|
|
80
|
MANSA
|
PB-17-003-001-001/226
(BARNALA)
|
2617003000NRG23060920220153573
|
06/09/2022
|
KARMJEET KAUR
|
2617003WL005158
|
KARMJEET KAUR
|
00176
|
IDIB000N535
|
1662
|
1662
|
Processed
|
12/09/2022
|
|
4650152080
|
|
Mrs. KARMJIT KAUR
|
INDIAN BANK(607105)
|
|
81
|
MANSA
|
PB-17-003-001-001/257
(BARNALA)
|
2617003000NRG23060920220153577
|
06/09/2022
|
MAHINDER KAUR
|
2617003WL005158
|
MAHINDER KAUR
|
00176
|
IDIB000N535
|
1662
|
1662
|
Processed
|
12/09/2022
|
|
4650152086
|
|
MINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
MANSA
|
PB-17-003-001-001/262
(BARNALA)
|
2617003000NRG23060920220153578
|
06/09/2022
|
SARBJEET KAUR
|
2617003WL005158
|
SARBJEET KAUR
|
00176
|
IDIB000N535
|
1662
|
1662
|
Processed
|
12/09/2022
|
|
4650152085
|
|
Mrs. SARABJEET KAUR
|
INDIAN BANK(607105)
|
|
83
|
MANSA
|
PB-17-003-001-001/291
(BARNALA)
|
2617003000NRG23060920220153582
|
06/09/2022
|
shinder kaur
|
2617003WL005158
|
shinder kaur
|
00176
|
IDIB000N535
|
1662
|
1662
|
Processed
|
12/09/2022
|
|
4650152087
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
MANSA
|
PB-17-003-001-001/311
(BARNALA)
|
2617003000NRG23060920220153585
|
06/09/2022
|
nasib kaur
|
2617003WL005158
|
nasib kaur
|
00176
|
IDIB000N535
|
1662
|
1662
|
Processed
|
12/09/2022
|
|
4650152083
|
|
Mrs. NASEEB KAUR
|
INDIAN BANK(607105)
|
|
85
|
MANSA
|
PB-17-003-001-001/314
(BARNALA)
|
2617003000NRG23060920220153586
|
06/09/2022
|
KRISHNA KAUR
|
2617003WL005158
|
KRISHNA KAUR
|
00176
|
IDIB000N535
|
1662
|
1662
|
Processed
|
12/09/2022
|
|
4650152082
|
|
Mrs. KRISHANA W/O MEJOR SINGH
|
INDIAN BANK(607105)
|
|
86
|
MANSA
|
PB-17-003-001-001/36
(BARNALA)
|
2617003000NRG23060920220153591
|
06/09/2022
|
MANJIT KAUR
|
2617003WL005158
|
MANJIT KAUR
|
00176
|
IDIB000N535
|
277
|
277
|
Processed
|
12/09/2022
|
|
4650152095
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
87
|
MANSA
|
PB-17-003-001-001/372
(BARNALA)
|
2617003000NRG23060920220153592
|
06/09/2022
|
Harvinder kaur
|
2617003WL005158
|
Harvinder kaur
|
00176
|
IDIB000N535
|
1662
|
1662
|
Processed
|
12/09/2022
|
|
4650152100
|
|
Mrs. HARVINDER KAUR
|
INDIAN BANK(607105)
|
|
88
|
MANSA
|
PB-17-003-001-001/4
(BARNALA)
|
2617003000NRG23060920220153596
|
06/09/2022
|
PARAMJIT KAUR
|
2617003WL005158
|
PARAMJIT KAUR
|
00176
|
IDIB000N535
|
1662
|
1662
|
Processed
|
12/09/2022
|
|
4650152096
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
89
|
MANSA
|
PB-17-003-001-001/61
(BARNALA)
|
2617003000NRG23060920220153613
|
06/09/2022
|
GULAB KAUR
|
2617003WL005158
|
GULAB KAUR
|
00176
|
IDIB000N535
|
1108
|
1108
|
Processed
|
12/09/2022
|
|
4650152099
|
|
Mrs. GULAB KAUR
|
INDIAN BANK(607105)
|
|
90
|
MANSA
|
PB-17-003-001-001/91
(BARNALA)
|
2617003000NRG23060920220153619
|
06/09/2022
|
BALVIR KAUR
|
2617003WL005158
|
BALVIR KAUR
|
00176
|
IDIB000N535
|
1385
|
1385
|
Processed
|
12/09/2022
|
|
4650152093
|
|
Mrs. BALVIR KAUR
|
INDIAN BANK(607105)
|
|
91
|
MANSA
|
PB-17-003-001-001/96
(BARNALA)
|
2617003000NRG23060920220153620
|
06/09/2022
|
SIMARJIT KAUR
|
2617003WL005158
|
SIMARJIT KAUR
|
00176
|
IDIB000N535
|
1662
|
1662
|
Processed
|
12/09/2022
|
|
4650152092
|
|
SIMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
MANSA
|
PB-17-003-009-001/199
(DELUANA)
|
2617003000NRG23060920220153637
|
06/09/2022
|
MANPREET KAUR
|
2617003WL005158
|
MANPREET KAUR
|
00176
|
IDIB000N535
|
1662
|
1662
|
Processed
|
12/09/2022
|
|
4650152098
|
|
Mrs. MANPREET KAUR
|
INDIAN BANK(607105)
|
|
93
|
MANSA
|
PB-17-003-009-001/240
(DELUANA)
|
2617003000NRG23060920220153642
|
06/09/2022
|
JASWINDER KAUR
|
2617003WL005158
|
JASWINDER KAUR
|
00176
|
IDIB000N535
|
831
|
831
|
Processed
|
12/09/2022
|
|
4650152089
|
|
JASWINDER KAUR
|
BANK OF BARODA(606985)
|
|
94
|
MANSA
|
PB-17-003-009-001/259
(DELUANA)
|
2617003000NRG23060920220153647
|
06/09/2022
|
SURJIT SINGH
|
2617003WL005158
|
SURJIT SINGH
|
00176
|
IDIB000N535
|
831
|
831
|
Processed
|
12/09/2022
|
|
4650152097
|
|
SURJIT SINGH
|
BANK OF BARODA(606985)
|
|
95
|
MANSA
|
PB-17-003-009-001/310
(DELUANA)
|
2617003000NRG23060920220153657
|
06/09/2022
|
Manpreet kaur
|
2617003WL005158
|
Manpreet kaur
|
00176
|
IDIB000N535
|
277
|
277
|
Processed
|
12/09/2022
|
|
4650152103
|
|
MRS MANPREET KAUR WO MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANSA
|
PB-17-003-009-001/326
(DELUANA)
|
2617003000NRG23060920220153666
|
06/09/2022
|
CHARNJEET KAUR
|
2617003WL005158
|
CHARNJEET KAUR
|
00176
|
IDIB000N535
|
1108
|
1108
|
Processed
|
12/09/2022
|
|
4650152102
|
|
CHARNJEET KAUR
|
HDFC BANK LTD(607152)
|
|
97
|
MANSA
|
PB-17-003-009-001/7
(DELUANA)
|
2617003000NRG23060920220153684
|
06/09/2022
|
AVTAR SINGH
|
2617003WL005158
|
AVTAR SINGH
|
00176
|
IDIB000N535
|
1662
|
1662
|
Rejected
|
12/09/2022
|
|
4650152101
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30747
|
30747
|
|
|
|
|
|
|
|
|
98
|
MANSA
|
PB-17-003-035-001/153
(NARINDERPURA)
|
2617003000NRG23060920220153763
|
06/09/2022
|
DHARAM SINGH
|
2617003WL005158
|
DHARAM SINGH
|
00200
|
JAKA0MANSSA
|
1385
|
1385
|
Processed
|
12/09/2022
|
|
4650151915
|
|
DHARMA SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1385
|
1385
|
|
|
|
|
|
|
|
|
99
|
MANSA
|
PB-17-003-001-001/130
(BARNALA)
|
2617003000NRG23060920220153557
|
06/09/2022
|
SUKHDEEP KAUR
|
2617003WL005158
|
SUKHDEEP KAUR
|
00349
|
PSIB0021054
|
1662
|
1662
|
Processed
|
12/09/2022
|
|
4650151991
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
MANSA
|
PB-17-003-001-001/137
(BARNALA)
|
2617003000NRG23060920220153559
|
06/09/2022
|
GELO KAUR
|
2617003WL005158
|
GELO KAUR
|
00349
|
PSIB0021054
|
1662
|
1662
|
Processed
|
12/09/2022
|
|
4650151990
|
|
GOLO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
MANSA
|
PB-17-003-001-001/250
(BARNALA)
|
2617003000NRG23060920220153575
|
06/09/2022
|
GOLO KAUR
|
2617003WL005158
|
GOLO KAUR
|
00349
|
PSIB0021054
|
1662
|
1662
|
Processed
|
12/09/2022
|
|
4650151986
|
|
GOLO KAUR WO JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
MANSA
|
PB-17-003-001-001/309
(BARNALA)
|
2617003000NRG23060920220153584
|
06/09/2022
|
JASVEER KAUR
|
2617003WL005158
|
JASVEER KAUR
|
00349
|
PSIB0021054
|
1662
|
1662
|
Processed
|
12/09/2022
|
|
4650151988
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
MANSA
|
PB-17-003-001-001/359
(BARNALA)
|
2617003000NRG23060920220153590
|
06/09/2022
|
SUKHPAL KAUR
|
2617003WL005158
|
SUKHPAL KAUR
|
00349
|
PSIB0021054
|
1662
|
1662
|
Processed
|
12/09/2022
|
|
4650151992
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
MANSA
|
PB-17-003-001-001/384
(BARNALA)
|
2617003000NRG23060920220153594
|
06/09/2022
|
Nikki kaur
|
2617003WL005158
|
Nikki kaur
|
00349
|
PSIB0021054
|
1662
|
1662
|
Processed
|
12/09/2022
|
|
4650151989
|
|
NIKKI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
105
|
MANSA
|
PB-17-003-001-001/87
(BARNALA)
|
2617003000NRG23060920220153618
|
06/09/2022
|
Sarbjit kaur
|
2617003WL005158
|
Sarbjit kaur
|
00349
|
PSIB0021054
|
1662
|
1662
|
Processed
|
12/09/2022
|
|
4650151987
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11634
|
11634
|
|
|
|
|
|
|
|
|
106
|
MANSA
|
PB-17-003-009-001/142
(DELUANA)
|
2617003000NRG23060920220153627
|
06/09/2022
|
SUKHPAL KAUR
|
2617003WL005158
|
SUKHPAL KAUR
|
00352
|
PUNB0PGB003
|
1662
|
1662
|
Processed
|
12/09/2022
|
|
4650152004
|
|
SUKHPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
MANSA
|
PB-17-003-009-001/158
(DELUANA)
|
2617003000NRG23060920220153630
|
06/09/2022
|
kulwant kaur
|
2617003WL005158
|
kulwant kaur
|
00352
|
PUNB0PGB003
|
554
|
554
|
Processed
|
12/09/2022
|
|
4650152001
|
|
KULWANT KAUR WO MITHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
MANSA
|
PB-17-003-009-001/184
(DELUANA)
|
2617003000NRG23060920220153633
|
06/09/2022
|
HARDEV KAUR
|
2617003WL005158
|
HARDEV KAUR
|
00352
|
PUNB0PGB003
|
1662
|
1662
|
Processed
|
12/09/2022
|
|
4650152013
|
|
HARDEV KAUR
|
BANK OF BARODA(606985)
|
|
109
|
MANSA
|
PB-17-003-009-001/187
(DELUANA)
|
2617003000NRG23060920220153634
|
06/09/2022
|
Randeep Kaur
|
2617003WL005158
|
Randeep Kaur
|
00352
|
PUNB0PGB003
|
1385
|
1385
|
Processed
|
12/09/2022
|
|
4650151999
|
|
RANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
MANSA
|
PB-17-003-009-001/19
(DELUANA)
|
2617003000NRG23060920220153635
|
06/09/2022
|
AMARJIT
|
2617003WL005158
|
AMARJIT
|
00352
|
PUNB0PGB003
|
1662
|
1662
|
Processed
|
12/09/2022
|
|
4650151998
|
|
AMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
MANSA
|
PB-17-003-009-001/218
(DELUANA)
|
2617003000NRG23060920220153639
|
06/09/2022
|
BALJEET KAUR
|
2617003WL005158
|
BALJEET KAUR
|
00352
|
PUNB0PGB003
|
1108
|
1108
|
Processed
|
12/09/2022
|
|
4650152000
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
MANSA
|
PB-17-003-009-001/25
(DELUANA)
|
2617003000NRG23060920220153644
|
06/09/2022
|
NASIB KAUR
|
2617003WL005158
|
NASIB KAUR
|
00352
|
PUNB0PGB003
|
1385
|
1385
|
Processed
|
12/09/2022
|
|
4650151995
|
|
NASIB KAUR WO BAGARH SINGH DELUANA
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
MANSA
|
PB-17-003-009-001/311
(DELUANA)
|
2617003000NRG23060920220153658
|
06/09/2022
|
Harpreet kaur
|
2617003WL005158
|
Harpreet kaur
|
00352
|
PUNB0PGB003
|
1385
|
1385
|
Processed
|
12/09/2022
|
|
4650152010
|
|
HARPREET KAUR WO KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
MANSA
|
PB-17-003-009-001/36
(DELUANA)
|
2617003000NRG23060920220153672
|
06/09/2022
|
GURPREET KAUR
|
2617003WL005158
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
1662
|
1662
|
Processed
|
12/09/2022
|
|
4650152009
|
|
GURPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
MANSA
|
PB-17-003-009-001/64
(DELUANA)
|
2617003000NRG23060920220153682
|
06/09/2022
|
HARBANS KAUR
|
2617003WL005158
|
HARBANS KAUR
|
00352
|
PUNB0PGB003
|
831
|
831
|
Processed
|
12/09/2022
|
|
4650151994
|
|
HARBANS KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
MANSA
|
PB-17-003-009-001/7
(DELUANA)
|
2617003000NRG23060920220153683
|
06/09/2022
|
HARBANS KAUR
|
2617003WL005158
|
HARBANS KAUR
|
00352
|
PUNB0PGB003
|
1385
|
1385
|
Processed
|
12/09/2022
|
|
4650151996
|
|
HARBANS KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
MANSA
|
PB-17-003-009-001/80
(DELUANA)
|
2617003000NRG23060920220153688
|
06/09/2022
|
BEANT KAUR
|
2617003WL005158
|
BEANT KAUR
|
00352
|
PUNB0PGB003
|
1662
|
1662
|
Processed
|
12/09/2022
|
|
4650152011
|
|
BEANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
MANSA
|
PB-17-003-009-001/93
(DELUANA)
|
2617003000NRG23060920220153691
|
06/09/2022
|
Harbans Kaur
|
2617003WL005158
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
1108
|
1108
|
Processed
|
12/09/2022
|
|
4650152005
|
|
HARBANS KAUR DO SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
MANSA
|
PB-17-003-009-001/95
(DELUANA)
|
2617003000NRG23060920220153693
|
06/09/2022
|
BABU SINGH
|
2617003WL005158
|
BABU SINGH
|
00352
|
PUNB0PGB003
|
1385
|
1385
|
Processed
|
12/09/2022
|
|
4650152008
|
|
BABU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18836
|
18836
|
|
|
|
|
|
|
|
|
120
|
MANSA
|
PB-17-003-009-001/51
(DELUANA)
|
2617003000NRG23060920220153680
|
06/09/2022
|
GURMAIL KAUR
|
2617003WL005158
|
GURMAIL KAUR
|
00354
|
PUNB0031300
|
1385
|
1385
|
Processed
|
12/09/2022
|
|
4650151913
|
|
GURMAIL KAUR W/O GURNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
MANSA
|
PB-17-003-035-001/300
(NARINDERPURA)
|
2617003000NRG23060920220153814
|
06/09/2022
|
BABLI KAUR
|
2617003WL005158
|
BABLI KAUR
|
00354
|
PUNB0031300
|
1385
|
1385
|
Processed
|
12/09/2022
|
|
4650151914
|
|
BABLI KAUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2770
|
2770
|
|
|
|
|
|
|
|
|
122
|
MANSA
|
PB-17-003-035-001/1
(NARINDERPURA)
|
2617003000NRG23060920220153735
|
06/09/2022
|
BHOLA SINGH
|
2617003WL005158
|
BHOLA SINGH
|
00354
|
PUNB0054310
|
1662
|
1662
|
Processed
|
12/09/2022
|
|
4650151961
|
|
BHOLA SINGH SO PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
MANSA
|
PB-17-003-035-001/1
(NARINDERPURA)
|
2617003000NRG23060920220153736
|
06/09/2022
|
MITHU KAUR
|
2617003WL005158
|
MITHU KAUR
|
00354
|
PUNB0054310
|
1662
|
1662
|
Processed
|
12/09/2022
|
|
4650151967
|
|
MITHOO KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MANSA
|
PB-17-003-035-001/10
(NARINDERPURA)
|
2617003000NRG23060920220153737
|
06/09/2022
|
LACHU KAUR
|
2617003WL005158
|
LACHU KAUR
|
00354
|
PUNB0054310
|
1108
|
1108
|
Processed
|
12/09/2022
|
|
4650151953
|
|
LACHHO KAUR WO BALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
MANSA
|
PB-17-003-035-001/100
(NARINDERPURA)
|
2617003000NRG23060920220153739
|
06/09/2022
|
TEJ KAUR
|
2617003WL005158
|
TEJ KAUR
|
00354
|
PUNB0054310
|
1108
|
1108
|
Processed
|
12/09/2022
|
|
4650151946
|
|
TEJ KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
MANSA
|
PB-17-003-035-001/105
(NARINDERPURA)
|
2617003000NRG23060920220153741
|
06/09/2022
|
PARMJEET KAUR
|
2617003WL005158
|
PARMJEET KAUR
|
00354
|
PUNB0054310
|
1662
|
1662
|
Processed
|
12/09/2022
|
|
4650151950
|
|
PARAMJIT KAUR WO JAGMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
MANSA
|
PB-17-003-035-001/129
(NARINDERPURA)
|
2617003000NRG23060920220153749
|
06/09/2022
|
JARNAIL KAUR
|
2617003WL005158
|
JARNAIL KAUR
|
00354
|
PUNB0054310
|
1385
|
1385
|
Processed
|
12/09/2022
|
|
4650151933
|
|
JARNAIL KAUR WO VISAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
MANSA
|
PB-17-003-035-001/130
(NARINDERPURA)
|
2617003000NRG23060920220153750
|
06/09/2022
|
JASVEER SINGH
|
2617003WL005158
|
JASVEER SINGH
|
00354
|
PUNB0054310
|
1385
|
1385
|
Processed
|
12/09/2022
|
|
4650151924
|
|
JASVIR KAUR WO PAPPI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
MANSA
|
PB-17-003-035-001/132
(NARINDERPURA)
|
2617003000NRG23060920220153752
|
06/09/2022
|
binder kaur
|
2617003WL005158
|
binder kaur
|
00354
|
PUNB0054310
|
831
|
831
|
Processed
|
12/09/2022
|
|
4650151964
|
|
BINDER KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
MANSA
|
PB-17-003-035-001/134
(NARINDERPURA)
|
2617003000NRG23060920220153753
|
06/09/2022
|
SUKHJEET KAUR
|
2617003WL005158
|
SUKHJEET KAUR
|
00354
|
PUNB0054310
|
1662
|
1662
|
Processed
|
12/09/2022
|
|
4650151976
|
|
SUKHJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
MANSA
|
PB-17-003-035-001/136
(NARINDERPURA)
|
2617003000NRG23060920220153755
|
06/09/2022
|
sinder kaur
|
2617003WL005158
|
sinder kaur
|
00354
|
PUNB0054310
|
1385
|
1385
|
Processed
|
12/09/2022
|
|
4650151943
|
|
SINDER KAUR WO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
MANSA
|
PB-17-003-035-001/137
(NARINDERPURA)
|
2617003000NRG23060920220153756
|
06/09/2022
|
SARBJEET KAUR
|
2617003WL005158
|
SARBJEET KAUR
|
00354
|
PUNB0054310
|
1662
|
1662
|
Processed
|
12/09/2022
|
|
4650151951
|
|
SARABJIT KAUR WO GUMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
MANSA
|
PB-17-003-035-001/144
(NARINDERPURA)
|
2617003000NRG23060920220153759
|
06/09/2022
|
JASPREET KAUR
|
2617003WL005158
|
JASPREET KAUR
|
00354
|
PUNB0054310
|
1662
|
1662
|
Processed
|
12/09/2022
|
|
4650151952
|
|
JASPREET KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
MANSA
|
PB-17-003-035-001/150
(NARINDERPURA)
|
2617003000NRG23060920220153762
|
06/09/2022
|
MANJIT SINGH
|
2617003WL005158
|
MANJIT SINGH
|
00354
|
PUNB0054310
|
1385
|
1385
|
Processed
|
12/09/2022
|
|
4650151948
|
|
MANJIT SINGH SO MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
MANSA
|
PB-17-003-035-001/153
(NARINDERPURA)
|
2617003000NRG23060920220153764
|
06/09/2022
|
VEERPAL KAUR
|
2617003WL005158
|
VEERPAL KAUR
|
00354
|
PUNB0054310
|
1662
|
1662
|
Processed
|
12/09/2022
|
|
4650151944
|
|
VEERPAL KAUR WO DHARAMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
MANSA
|
PB-17-003-035-001/159
(NARINDERPURA)
|
2617003000NRG23060920220153766
|
06/09/2022
|
GOLO KAUR
|
2617003WL005158
|
GOLO KAUR
|
00354
|
PUNB0054310
|
1662
|
1662
|
Processed
|
12/09/2022
|
|
4650151927
|
|
GOLO KAUR WO MEET SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
MANSA
|
PB-17-003-035-001/162
(NARINDERPURA)
|
2617003000NRG23060920220153768
|
06/09/2022
|
PARAMJIT KAUR
|
2617003WL005158
|
PARAMJIT KAUR
|
00354
|
PUNB0054310
|
1385
|
1385
|
Processed
|
12/09/2022
|
|
4650151954
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MANSA
|
PB-17-003-035-001/167
(NARINDERPURA)
|
2617003000NRG23060920220153773
|
06/09/2022
|
MELO KAUR
|
2617003WL005158
|
MELO KAUR
|
00354
|
PUNB0054310
|
1662
|
1662
|
Processed
|
12/09/2022
|
|
4650151962
|
|
MELO KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
MANSA
|
PB-17-003-035-001/171
(NARINDERPURA)
|
2617003000NRG23060920220153774
|
06/09/2022
|
CHARANJEET KAUR
|
2617003WL005158
|
CHARANJEET KAUR
|
00354
|
PUNB0054310
|
1385
|
1385
|
Processed
|
12/09/2022
|
|
4650151966
|
|
CHARANJIT KAUR WO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
MANSA
|
PB-17-003-035-001/176
(NARINDERPURA)
|
2617003000NRG23060920220153776
|
06/09/2022
|
VEERA KAUR
|
2617003WL005158
|
VEERA KAUR
|
00354
|
PUNB0054310
|
1662
|
1662
|
Processed
|
12/09/2022
|
|
4650151934
|
|
VEERA KAUR WO BINITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
MANSA
|
PB-17-003-035-001/18
(NARINDERPURA)
|
2617003000NRG23060920220153777
|
06/09/2022
|
RANI KAUR
|
2617003WL005158
|
RANI KAUR
|
00354
|
PUNB0054310
|
1662
|
1662
|
Processed
|
12/09/2022
|
|
4650151949
|
|
RANI KAUR WO BAVA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
MANSA
|
PB-17-003-035-001/184
(NARINDERPURA)
|
2617003000NRG23060920220153780
|
06/09/2022
|
BHAGWAN KAUR
|
2617003WL005158
|
BHAGWAN KAUR
|
00354
|
PUNB0054310
|
1385
|
1385
|
Processed
|
12/09/2022
|
|
4650151921
|
|
BHAGWAN KAUR WO HANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
MANSA
|
PB-17-003-035-001/187
(NARINDERPURA)
|
2617003000NRG23060920220153781
|
06/09/2022
|
TEJA SINGH
|
2617003WL005158
|
TEJA SINGH
|
00354
|
PUNB0054310
|
1662
|
1662
|
Processed
|
12/09/2022
|
|
4650151925
|
|
TEJA SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
MANSA
|
PB-17-003-035-001/199
(NARINDERPURA)
|
2617003000NRG23060920220153783
|
06/09/2022
|
RANI KAUR
|
2617003WL005158
|
RANI KAUR
|
00354
|
PUNB0054310
|
1385
|
1385
|
Processed
|
12/09/2022
|
|
4650151984
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
MANSA
|
PB-17-003-035-001/213
(NARINDERPURA)
|
2617003000NRG23060920220153784
|
06/09/2022
|
HAMIR KAUR
|
2617003WL005158
|
HAMIR KAUR
|
00354
|
PUNB0054310
|
1108
|
1108
|
Processed
|
12/09/2022
|
|
4650151918
|
|
HAMIR KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
MANSA
|
PB-17-003-035-001/221
(NARINDERPURA)
|
2617003000NRG23060920220153786
|
06/09/2022
|
SURJEET SINGH
|
2617003WL005158
|
SURJEET SINGH
|
00354
|
PUNB0054310
|
1385
|
1385
|
Processed
|
12/09/2022
|
|
4650151937
|
|
SURJEET SINGH SO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
MANSA
|
PB-17-003-035-001/222
(NARINDERPURA)
|
2617003000NRG23060920220153787
|
06/09/2022
|
KALA SINGH
|
2617003WL005158
|
KALA SINGH
|
00354
|
PUNB0054310
|
831
|
831
|
Processed
|
12/09/2022
|
|
4650151947
|
|
KALA SINGH SO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
MANSA
|
PB-17-003-035-001/236
(NARINDERPURA)
|
2617003000NRG23060920220153794
|
06/09/2022
|
BASDEV KAUR
|
2617003WL005158
|
BASDEV KAUR
|
00354
|
PUNB0054310
|
1108
|
1108
|
Processed
|
12/09/2022
|
|
4650151983
|
|
VASDEV KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
MANSA
|
PB-17-003-035-001/245
(NARINDERPURA)
|
2617003000NRG23060920220153795
|
06/09/2022
|
AMRITPAL KAUR
|
2617003WL005158
|
AMRITPAL KAUR
|
00354
|
PUNB0054310
|
1108
|
1108
|
Processed
|
12/09/2022
|
|
4650151928
|
|
AMRITPAL KAUR WO JAGGU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
MANSA
|
PB-17-003-035-001/246
(NARINDERPURA)
|
2617003000NRG23060920220153796
|
06/09/2022
|
BHOLI KAUR
|
2617003WL005158
|
BHOLI KAUR
|
00354
|
PUNB0054310
|
1662
|
1662
|
Processed
|
12/09/2022
|
|
4650151941
|
|
BHOLI KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
MANSA
|
PB-17-003-035-001/250
(NARINDERPURA)
|
2617003000NRG23060920220153797
|
06/09/2022
|
SEEMA
|
2617003WL005158
|
SEEMA
|
00354
|
PUNB0054310
|
1385
|
1385
|
Processed
|
12/09/2022
|
|
4650151936
|
|
SEEMA WO MANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
MANSA
|
PB-17-003-035-001/255
(NARINDERPURA)
|
2617003000NRG23060920220153798
|
06/09/2022
|
SUKHWINDER KAUR
|
2617003WL005158
|
SUKHWINDER KAUR
|
00354
|
PUNB0054310
|
554
|
554
|
Processed
|
12/09/2022
|
|
4650151981
|
|
SUKHWINDER KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
MANSA
|
PB-17-003-035-001/258
(NARINDERPURA)
|
2617003000NRG23060920220153799
|
06/09/2022
|
GURMAIL KAUR
|
2617003WL005158
|
GURMAIL KAUR
|
00354
|
PUNB0054310
|
1662
|
1662
|
Processed
|
12/09/2022
|
|
4650151940
|
|
GURMAIL KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
MANSA
|
PB-17-003-035-001/262
(NARINDERPURA)
|
2617003000NRG23060920220153800
|
06/09/2022
|
SITO KAUR
|
2617003WL005158
|
SITO KAUR
|
00354
|
PUNB0054310
|
554
|
554
|
Processed
|
12/09/2022
|
|
4650151956
|
|
SITO KAUR WO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
MANSA
|
PB-17-003-035-001/264
(NARINDERPURA)
|
2617003000NRG23060920220153801
|
06/09/2022
|
KIRANJEET KAUR
|
2617003WL005158
|
KIRANJEET KAUR
|
00354
|
PUNB0054310
|
831
|
831
|
Processed
|
12/09/2022
|
|
4650151979
|
|
KIRANJIT KAUR WO KALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
MANSA
|
PB-17-003-035-001/271
(NARINDERPURA)
|
2617003000NRG23060920220153802
|
06/09/2022
|
BARU SINGH
|
2617003WL005158
|
BARU SINGH
|
00354
|
PUNB0054310
|
1385
|
1385
|
Processed
|
12/09/2022
|
|
4650151939
|
|
BARU SINGH SO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
MANSA
|
PB-17-003-035-001/275
(NARINDERPURA)
|
2617003000NRG23060920220153803
|
06/09/2022
|
MALKIT KAUR
|
2617003WL005158
|
MALKIT KAUR
|
00354
|
PUNB0054310
|
1662
|
1662
|
Processed
|
12/09/2022
|
|
4650151942
|
|
MALKIT KAUR WO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
MANSA
|
PB-17-003-035-001/280
(NARINDERPURA)
|
2617003000NRG23060920220153806
|
06/09/2022
|
PARAMJIT KAUR
|
2617003WL005158
|
PARAMJIT KAUR
|
00354
|
PUNB0054310
|
1662
|
1662
|
Processed
|
12/09/2022
|
|
4650151958
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MANSA
|
PB-17-003-035-001/29
(NARINDERPURA)
|
2617003000NRG23060920220153807
|
06/09/2022
|
BINDER SINGH
|
2617003WL005158
|
BINDER SINGH
|
00354
|
PUNB0054310
|
1108
|
1108
|
Processed
|
12/09/2022
|
|
4650151975
|
|
BINDER SINGH SO JUMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
MANSA
|
PB-17-003-035-001/293
(NARINDERPURA)
|
2617003000NRG23060920220153809
|
06/09/2022
|
MEERA KAUR
|
2617003WL005158
|
MEERA KAUR
|
00354
|
PUNB0054310
|
1385
|
1385
|
Processed
|
12/09/2022
|
|
4650151935
|
|
MEERA KAUR WO JUMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
MANSA
|
PB-17-003-035-001/297
(NARINDERPURA)
|
2617003000NRG23060920220153810
|
06/09/2022
|
rani kaur
|
2617003WL005158
|
rani kaur
|
00354
|
PUNB0054310
|
1385
|
1385
|
Processed
|
12/09/2022
|
|
4650151972
|
|
Mrs. RANI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
MANSA
|
PB-17-003-035-001/298
(NARINDERPURA)
|
2617003000NRG23060920220153811
|
06/09/2022
|
SARBJIT KAUR
|
2617003WL005158
|
SARBJIT KAUR
|
00354
|
PUNB0054310
|
1385
|
1385
|
Processed
|
12/09/2022
|
|
4650151977
|
|
SARABJIT KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
MANSA
|
PB-17-003-035-001/301
(NARINDERPURA)
|
2617003000NRG23060920220153815
|
06/09/2022
|
KULWINDER KAUR
|
2617003WL005158
|
KULWINDER KAUR
|
00354
|
PUNB0054310
|
1385
|
1385
|
Processed
|
12/09/2022
|
|
4650151980
|
|
KULWINDER KAUR WO LALI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
MANSA
|
PB-17-003-035-001/315
(NARINDERPURA)
|
2617003000NRG23060920220153819
|
06/09/2022
|
paranjeet kaur
|
2617003WL005158
|
paranjeet kaur
|
00354
|
PUNB0054310
|
1108
|
1108
|
Processed
|
12/09/2022
|
|
4650151932
|
|
PARAMJIT KAUR WO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
MANSA
|
PB-17-003-035-001/33
(NARINDERPURA)
|
2617003000NRG23060920220153821
|
06/09/2022
|
BHAGWANTI KAUR
|
2617003WL005158
|
BHAGWANTI KAUR
|
00354
|
PUNB0054310
|
1108
|
1108
|
Processed
|
12/09/2022
|
|
4650151957
|
|
Mrs. BHAGWANTI KAUR W/O RAM SAROOP
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
MANSA
|
PB-17-003-035-001/338
(NARINDERPURA)
|
2617003000NRG23060920220153822
|
06/09/2022
|
SALOCHANA KAUR
|
2617003WL005158
|
SALOCHANA KAUR
|
00354
|
PUNB0054310
|
1662
|
1662
|
Processed
|
12/09/2022
|
|
4650151919
|
|
SALOCHNA KAUR WO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
MANSA
|
PB-17-003-035-001/35
(NARINDERPURA)
|
2617003000NRG23060920220153825
|
06/09/2022
|
amarjeet kaur
|
2617003WL005158
|
amarjeet kaur
|
00354
|
PUNB0054310
|
1108
|
1108
|
Processed
|
12/09/2022
|
|
4650151926
|
|
AMARJIT KAUR WO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
MANSA
|
PB-17-003-035-001/357
(NARINDERPURA)
|
2617003000NRG23060920220153826
|
06/09/2022
|
GINDO KAUR
|
2617003WL005158
|
GINDO KAUR
|
00354
|
PUNB0054310
|
1385
|
1385
|
Processed
|
12/09/2022
|
|
4650151920
|
|
Mrs. GINDO KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
MANSA
|
PB-17-003-035-001/37
(NARINDERPURA)
|
2617003000NRG23060920220153827
|
06/09/2022
|
HARBHAJAN SINGH
|
2617003WL005158
|
HARBHAJAN SINGH
|
00354
|
PUNB0054310
|
831
|
831
|
Processed
|
12/09/2022
|
|
4650151929
|
|
HARBHAJAN SINGH SO DHANNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
MANSA
|
PB-17-003-035-001/371
(NARINDERPURA)
|
2617003000NRG23060920220153828
|
06/09/2022
|
CHARANJIT KAUR
|
2617003WL005158
|
CHARANJIT KAUR
|
00354
|
PUNB0054310
|
1108
|
1108
|
Processed
|
12/09/2022
|
|
4650151955
|
|
CHARANJIT KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
MANSA
|
PB-17-003-035-001/387
(NARINDERPURA)
|
2617003000NRG23060920220153831
|
06/09/2022
|
BEANT KAUR
|
2617003WL005158
|
BEANT KAUR
|
00354
|
PUNB0054310
|
1385
|
1385
|
Processed
|
12/09/2022
|
|
4650151959
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
MANSA
|
PB-17-003-035-001/395
(NARINDERPURA)
|
2617003000NRG23060920220153833
|
06/09/2022
|
RANI KAUR
|
2617003WL005158
|
RANI KAUR
|
00354
|
PUNB0054310
|
554
|
554
|
Processed
|
12/09/2022
|
|
4650151930
|
|
RANI KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
MANSA
|
PB-17-003-035-001/399
(NARINDERPURA)
|
2617003000NRG23060920220153835
|
06/09/2022
|
RAJINDER KAUR
|
2617003WL005158
|
RAJINDER KAUR
|
00354
|
PUNB0054310
|
1108
|
1108
|
Processed
|
12/09/2022
|
|
4650151982
|
|
HARJINDER KAUR WO MANGU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
MANSA
|
PB-17-003-035-001/4
(NARINDERPURA)
|
2617003000NRG23060920220153836
|
06/09/2022
|
PARMJIT KAUR
|
2617003WL005158
|
PARMJIT KAUR
|
00354
|
PUNB0054310
|
1385
|
1385
|
Processed
|
12/09/2022
|
|
4650151978
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
MANSA
|
PB-17-003-035-001/46
(NARINDERPURA)
|
2617003000NRG23060920220153846
|
06/09/2022
|
CHARANJITSINGH
|
2617003WL005158
|
CHARANJITSINGH
|
00354
|
PUNB0054310
|
831
|
831
|
Processed
|
12/09/2022
|
|
4650151971
|
|
CHARANJIT SINGH SO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
MANSA
|
PB-17-003-035-001/48
(NARINDERPURA)
|
2617003000NRG23060920220153847
|
06/09/2022
|
TEJ KAUR
|
2617003WL005158
|
TEJ KAUR
|
00354
|
PUNB0054310
|
1662
|
1662
|
Processed
|
12/09/2022
|
|
4650151923
|
|
TEJ KAUR SO BIRBAL SINGH AND DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
MANSA
|
PB-17-003-035-001/51
(NARINDERPURA)
|
2617003000NRG23060920220153848
|
06/09/2022
|
GEETA KAUR
|
2617003WL005158
|
GEETA KAUR
|
00354
|
PUNB0054310
|
831
|
831
|
Processed
|
12/09/2022
|
|
4650151945
|
|
GEETA KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
MANSA
|
PB-17-003-035-001/52
(NARINDERPURA)
|
2617003000NRG23060920220153849
|
06/09/2022
|
RANI KAUR
|
2617003WL005158
|
RANI KAUR
|
00354
|
PUNB0054310
|
554
|
554
|
Processed
|
12/09/2022
|
|
4650151963
|
|
RANI KAUR WO JUNTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
MANSA
|
PB-17-003-035-001/53
(NARINDERPURA)
|
2617003000NRG23060920220153850
|
06/09/2022
|
SARBJEET KAUR
|
2617003WL005158
|
SARBJEET KAUR
|
00354
|
PUNB0054310
|
831
|
831
|
Processed
|
12/09/2022
|
|
4650151938
|
|
SARABJIT KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
MANSA
|
PB-17-003-035-001/55
(NARINDERPURA)
|
2617003000NRG23060920220153852
|
06/09/2022
|
TEJ KAUR
|
2617003WL005158
|
TEJ KAUR
|
00354
|
PUNB0054310
|
277
|
277
|
Processed
|
12/09/2022
|
|
4650151960
|
|
TEJ KAUR WO JAI RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
MANSA
|
PB-17-003-035-001/56
(NARINDERPURA)
|
2617003000NRG23060920220153853
|
06/09/2022
|
JAL KAUR
|
2617003WL005158
|
JAL KAUR
|
00354
|
PUNB0054310
|
1108
|
1108
|
Processed
|
12/09/2022
|
|
4650151917
|
|
JAL KAUR WO BILLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
MANSA
|
PB-17-003-035-001/59
(NARINDERPURA)
|
2617003000NRG23060920220153854
|
06/09/2022
|
RANJIT KAUR
|
2617003WL005158
|
RANJIT KAUR
|
00354
|
PUNB0054310
|
554
|
554
|
Processed
|
12/09/2022
|
|
4650151974
|
|
RANJEET KAUR WO AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
MANSA
|
PB-17-003-035-001/60
(NARINDERPURA)
|
2617003000NRG23060920220153855
|
06/09/2022
|
MELU KAUR
|
2617003WL005158
|
MELU KAUR
|
00354
|
PUNB0054310
|
1108
|
1108
|
Processed
|
12/09/2022
|
|
4650151922
|
|
MELO KAUR WO GULZAR SING
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
MANSA
|
PB-17-003-035-001/7
(NARINDERPURA)
|
2617003000NRG23060920220153857
|
06/09/2022
|
LACHU KAUR
|
2617003WL005158
|
LACHU KAUR
|
00354
|
PUNB0054310
|
1662
|
1662
|
Processed
|
12/09/2022
|
|
4650151965
|
|
LACHO KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
MANSA
|
PB-17-003-035-001/80
(NARINDERPURA)
|
2617003000NRG23060920220153860
|
06/09/2022
|
harpreet kaur
|
2617003WL005158
|
harpreet kaur
|
00354
|
PUNB0054310
|
1108
|
1108
|
Processed
|
12/09/2022
|
|
4650151968
|
|
HARPREET KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
MANSA
|
PB-17-003-035-001/82
(NARINDERPURA)
|
2617003000NRG23060920220153861
|
06/09/2022
|
shinder kaur
|
2617003WL005158
|
shinder kaur
|
00354
|
PUNB0054310
|
831
|
831
|
Processed
|
12/09/2022
|
|
4650151969
|
|
SHINDER KAUR SO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
MANSA
|
PB-17-003-035-001/87
(NARINDERPURA)
|
2617003000NRG23060920220153862
|
06/09/2022
|
parmjeet kaur
|
2617003WL005158
|
parmjeet kaur
|
00354
|
PUNB0054310
|
1662
|
1662
|
Processed
|
12/09/2022
|
|
4650151970
|
|
PARAMJIT KAUR WO SITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
MANSA
|
PB-17-003-035-001/9
(NARINDERPURA)
|
2617003000NRG23060920220153864
|
06/09/2022
|
BANT KAUR
|
2617003WL005158
|
BANT KAUR
|
00354
|
PUNB0054310
|
1108
|
1108
|
Processed
|
12/09/2022
|
|
4650151931
|
|
BANT KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
MANSA
|
PB-17-003-035-001/91
(NARINDERPURA)
|
2617003000NRG23060920220153865
|
06/09/2022
|
RANI KAUR
|
2617003WL005158
|
RANI KAUR
|
00354
|
PUNB0054310
|
1662
|
1662
|
Processed
|
12/09/2022
|
|
4650151973
|
|
RANI KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
MANSA
|
PB-17-003-035-001/99
(NARINDERPURA)
|
2617003000NRG23060920220153870
|
06/09/2022
|
darshan singh
|
2617003WL005158
|
darshan singh
|
00354
|
PUNB0054310
|
1662
|
1662
|
Processed
|
12/09/2022
|
|
4650151916
|
|
DARSHAN SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87809
|
87809
|
|
|
|
|
|
|
|
|
191
|
MANSA
|
PB-17-003-001-001/104
(BARNALA)
|
2617003000NRG23060920220153554
|
06/09/2022
|
JASWINDER KAUR
|
2617003WL005158
|
JASWINDER KAUR
|
00354
|
PUNB0170710
|
1662
|
1662
|
Processed
|
12/09/2022
|
|
4650152024
|
|
JASWINDER KAUR WO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
MANSA
|
PB-17-003-001-001/108
(BARNALA)
|
2617003000NRG23060920220153555
|
06/09/2022
|
KIRANPAL KAUR
|
2617003WL005158
|
KIRANPAL KAUR
|
00354
|
PUNB0170710
|
1662
|
1662
|
Processed
|
12/09/2022
|
|
4650152022
|
|
KIRANPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
193
|
MANSA
|
PB-17-003-001-001/141
(BARNALA)
|
2617003000NRG23060920220153561
|
06/09/2022
|
MANJIT KAUR
|
2617003WL005158
|
MANJIT KAUR
|
00354
|
PUNB0170710
|
1662
|
1662
|
Processed
|
12/09/2022
|
|
4650152020
|
|
MANJIT KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
MANSA
|
PB-17-003-001-001/215
(BARNALA)
|
2617003000NRG23060920220153571
|
06/09/2022
|
BEYANT KAUR
|
2617003WL005158
|
BEYANT KAUR
|
00354
|
PUNB0170710
|
1385
|
1385
|
Processed
|
12/09/2022
|
|
4650152019
|
|
BEANT KAUR WO GOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
MANSA
|
PB-17-003-001-001/298
(BARNALA)
|
2617003000NRG23060920220153583
|
06/09/2022
|
CHARANJIT KAUR
|
2617003WL005158
|
CHARANJIT KAUR
|
00354
|
PUNB0170710
|
1662
|
1662
|
Processed
|
12/09/2022
|
|
4650152018
|
|
CHARANJIT KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
MANSA
|
PB-17-003-001-001/344
(BARNALA)
|
2617003000NRG23060920220153588
|
06/09/2022
|
RANI KAUR
|
2617003WL005158
|
RANI KAUR
|
00354
|
PUNB0170710
|
1662
|
1662
|
Processed
|
12/09/2022
|
|
4650152025
|
|
RANI KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
MANSA
|
PB-17-003-001-001/403
(BARNALA)
|
2617003000NRG23060920220153597
|
06/09/2022
|
SUKHPREET KAUR
|
2617003WL005158
|
SUKHPREET KAUR
|
00354
|
PUNB0170710
|
1385
|
1385
|
Processed
|
12/09/2022
|
|
4650152015
|
|
SUKHPREET KAUR WO JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
MANSA
|
PB-17-003-001-001/421
(BARNALA)
|
2617003000NRG23060920220153601
|
06/09/2022
|
Baljit kaur
|
2617003WL005158
|
Baljit kaur
|
00354
|
PUNB0170710
|
1662
|
1662
|
Processed
|
12/09/2022
|
|
4650152016
|
|
BALJIT KAUR WO DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
MANSA
|
PB-17-003-001-001/48
(BARNALA)
|
2617003000NRG23060920220153605
|
06/09/2022
|
RANI KAUR
|
2617003WL005158
|
RANI KAUR
|
00354
|
PUNB0170710
|
1662
|
1662
|
Processed
|
12/09/2022
|
|
4650152023
|
|
RANI KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
MANSA
|
PB-17-003-001-001/50
(BARNALA)
|
2617003000NRG23060920220153607
|
06/09/2022
|
BANT KAUR
|
2617003WL005158
|
BANT KAUR
|
00354
|
PUNB0170710
|
1662
|
1662
|
Processed
|
12/09/2022
|
|
4650152017
|
|
BANT KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
MANSA
|
PB-17-003-001-001/71
(BARNALA)
|
2617003000NRG23060920220153617
|
06/09/2022
|
GURMEET KAUR
|
2617003WL005158
|
GURMEET KAUR
|
00354
|
PUNB0170710
|
1662
|
1662
|
Processed
|
12/09/2022
|
|
4650152021
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17728
|
17728
|
|
|
|
|
|
|
|
|
202
|
MANSA
|
PB-17-003-001-001/230
(BARNALA)
|
2617003000NRG23060920220153574
|
06/09/2022
|
Sikander Singh
|
2617003WL005158
|
Sikander Singh
|
00415
|
SBIN0001735
|
1662
|
1662
|
Processed
|
12/09/2022
|
|
4650152105
|
|
SIKANDAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
203
|
MANSA
|
PB-17-003-009-001/314
(DELUANA)
|
2617003000NRG23060920220153660
|
06/09/2022
|
Simerjeet kaur
|
2617003WL005158
|
Simerjeet kaur
|
00415
|
SBIN0001735
|
831
|
831
|
Processed
|
12/09/2022
|
|
4650152107
|
|
SIMERJEET KAUR
|
BANK OF BARODA(606985)
|
|
204
|
MANSA
|
PB-17-003-009-001/315
(DELUANA)
|
2617003000NRG23060920220153661
|
06/09/2022
|
Atma singh
|
2617003WL005158
|
Atma singh
|
00415
|
SBIN0001735
|
1662
|
1662
|
Processed
|
12/09/2022
|
|
4650152044
|
|
MR ATMA SINGH SO JANGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4155
|
4155
|
|
|
|
|
|
|
|
|
205
|
MANSA
|
PB-17-003-001-001/156
(BARNALA)
|
2617003000NRG23060920220153564
|
06/09/2022
|
JASPAL KAUR
|
2617003WL005158
|
JASPAL KAUR
|
00415
|
SBIN0050041
|
1662
|
1662
|
Processed
|
12/09/2022
|
|
4650152112
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
206
|
MANSA
|
PB-17-003-001-001/394
(BARNALA)
|
2617003000NRG23060920220153595
|
06/09/2022
|
JASVEER KAUR
|
2617003WL005158
|
JASVEER KAUR
|
00415
|
SBIN0050041
|
1662
|
1662
|
Processed
|
12/09/2022
|
|
4650152137
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
MANSA
|
PB-17-003-001-001/413
(BARNALA)
|
2617003000NRG23060920220153599
|
06/09/2022
|
JASWINDER KAUR
|
2617003WL005158
|
JASWINDER KAUR
|
00415
|
SBIN0050041
|
1662
|
1662
|
Processed
|
12/09/2022
|
|
4650152136
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
MANSA
|
PB-17-003-009-001/125
(DELUANA)
|
2617003000NRG23060920220153624
|
06/09/2022
|
SUKHWINDER KAUR
|
2617003WL005158
|
SUKHWINDER KAUR
|
00415
|
SBIN0050041
|
1385
|
1385
|
Processed
|
12/09/2022
|
|
4650152143
|
|
SUKHWINDER KAUR
|
BANK OF BARODA(606985)
|
|
209
|
MANSA
|
PB-17-003-009-001/265
(DELUANA)
|
2617003000NRG23060920220153649
|
06/09/2022
|
MALKIT KAUR
|
2617003WL005158
|
MALKIT KAUR
|
00415
|
SBIN0050041
|
1662
|
1662
|
Processed
|
12/09/2022
|
|
4650152140
|
|
MALKIT KAUR
|
BANK OF BARODA(606985)
|
|
210
|
MANSA
|
PB-17-003-009-001/287
(DELUANA)
|
2617003000NRG23060920220153652
|
06/09/2022
|
Manjit kaur
|
2617003WL005158
|
Manjit kaur
|
00415
|
SBIN0050041
|
1385
|
1385
|
Processed
|
12/09/2022
|
|
4650152106
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
211
|
MANSA
|
PB-17-003-018-001/74
(KHARA)
|
2617003000NRG23060920220153726
|
06/09/2022
|
CHARN KAUR
|
2617003WL005158
|
CHARN KAUR
|
00415
|
SBIN0050041
|
1662
|
1662
|
Processed
|
12/09/2022
|
|
4650152123
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11080
|
11080
|
|
|
|
|
|
|
|
|
212
|
MANSA
|
PB-17-003-018-001/64
(KHARA)
|
2617003000NRG23060920220153718
|
06/09/2022
|
CHARNJIT KAUR
|
2617003WL005158
|
CHARNJIT KAUR
|
00415
|
SBIN0050042
|
1385
|
1385
|
Processed
|
12/09/2022
|
|
4650152119
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
213
|
MANSA
|
PB-17-003-018-001/83
(KHARA)
|
2617003000NRG23060920220153730
|
06/09/2022
|
HARNAIK SINGH
|
2617003WL005158
|
HARNAIK SINGH
|
00415
|
SBIN0050042
|
554
|
554
|
Processed
|
12/09/2022
|
|
4650152111
|
|
HARNEK SINGH SO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1939
|
1939
|
|
|
|
|
|
|
|
|
214
|
MANSA
|
PB-17-003-001-001/136
(BARNALA)
|
2617003000NRG23060920220153558
|
06/09/2022
|
BHILO KAUR
|
2617003WL005158
|
BHILO KAUR
|
00415
|
SBIN0050230
|
1662
|
1662
|
Processed
|
12/09/2022
|
|
4650152135
|
|
MRS BHILLO KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
MANSA
|
PB-17-003-001-001/326
(BARNALA)
|
2617003000NRG23060920220153587
|
06/09/2022
|
Balvir kaur
|
2617003WL005158
|
Balvir kaur
|
00415
|
SBIN0050230
|
1662
|
1662
|
Processed
|
12/09/2022
|
|
4650152131
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
216
|
MANSA
|
PB-17-003-018-001/126
(KHARA)
|
2617003000NRG23060920220153695
|
06/09/2022
|
GURCHARAN KAUR
|
2617003WL005158
|
GURCHARAN KAUR
|
00415
|
SBIN0050230
|
1108
|
1108
|
Processed
|
12/09/2022
|
|
4650152128
|
|
MRS GURCHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
MANSA
|
PB-17-003-018-001/134
(KHARA)
|
2617003000NRG23060920220153696
|
06/09/2022
|
VEERPAL KAUR
|
2617003WL005158
|
VEERPAL KAUR
|
00415
|
SBIN0050230
|
1385
|
1385
|
Processed
|
12/09/2022
|
|
4650152116
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
MANSA
|
PB-17-003-018-001/141
(KHARA)
|
2617003000NRG23060920220153697
|
06/09/2022
|
RANJIT KAUR
|
2617003WL005158
|
RANJIT KAUR
|
00415
|
SBIN0050230
|
1108
|
1108
|
Processed
|
12/09/2022
|
|
4650152132
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
MANSA
|
PB-17-003-018-001/170
(KHARA)
|
2617003000NRG23060920220153698
|
06/09/2022
|
BALVEER KAUR
|
2617003WL005158
|
BALVEER KAUR
|
00415
|
SBIN0050230
|
1385
|
1385
|
Processed
|
12/09/2022
|
|
4650152109
|
|
BALVEER KAUR
|
CANARA BANK(508532)
|
|
220
|
MANSA
|
PB-17-003-018-001/182
(KHARA)
|
2617003000NRG23060920220153701
|
06/09/2022
|
SUKHWINDER KAUR
|
2617003WL005158
|
SUKHWINDER KAUR
|
00415
|
SBIN0050230
|
277
|
277
|
Processed
|
12/09/2022
|
|
4650152133
|
|
JASWINDER KAUR W/O JAGGA SINGH
|
UCO BANK(607066)
|
|
221
|
MANSA
|
PB-17-003-018-001/39
(KHARA)
|
2617003000NRG23060920220153709
|
06/09/2022
|
GURMEL KAUR
|
2617003WL005158
|
GURMEL KAUR
|
00415
|
SBIN0050230
|
1662
|
1662
|
Processed
|
12/09/2022
|
|
4650152130
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
MANSA
|
PB-17-003-018-001/45
(KHARA)
|
2617003000NRG23060920220153710
|
06/09/2022
|
RANJIT KAUR
|
2617003WL005158
|
RANJIT KAUR
|
00415
|
SBIN0050230
|
1662
|
1662
|
Processed
|
12/09/2022
|
|
4650152121
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
MANSA
|
PB-17-003-018-001/46
(KHARA)
|
2617003000NRG23060920220153711
|
06/09/2022
|
KARMJIT KAUR
|
2617003WL005158
|
KARMJIT KAUR
|
00415
|
SBIN0050230
|
1662
|
1662
|
Processed
|
12/09/2022
|
|
4650152120
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
MANSA
|
PB-17-003-018-001/47
(KHARA)
|
2617003000NRG23060920220153712
|
06/09/2022
|
KARNAIL SINGH
|
2617003WL005158
|
KARNAIL SINGH
|
00415
|
SBIN0050230
|
1108
|
1108
|
Processed
|
12/09/2022
|
|
4650152117
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
MANSA
|
PB-17-003-018-001/49
(KHARA)
|
2617003000NRG23060920220153713
|
06/09/2022
|
DALIP KAUR
|
2617003WL005158
|
DALIP KAUR
|
00415
|
SBIN0050230
|
1108
|
1108
|
Processed
|
12/09/2022
|
|
4650152104
|
|
MRS DALIP KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
226
|
MANSA
|
PB-17-003-018-001/65
(KHARA)
|
2617003000NRG23060920220153719
|
06/09/2022
|
JETHU SINGH
|
2617003WL005158
|
JETHU SINGH
|
00415
|
SBIN0050230
|
1662
|
1662
|
Processed
|
12/09/2022
|
|
4650152113
|
|
MR JETHU SINGH SO HAMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
MANSA
|
PB-17-003-018-001/67
(KHARA)
|
2617003000NRG23060920220153720
|
06/09/2022
|
BHURI KAUR
|
2617003WL005158
|
BHURI KAUR
|
00415
|
SBIN0050230
|
831
|
831
|
Processed
|
12/09/2022
|
|
4650152125
|
|
BHURI KAUR
|
HDFC BANK LTD(607152)
|
|
228
|
MANSA
|
PB-17-003-018-001/68
(KHARA)
|
2617003000NRG23060920220153721
|
06/09/2022
|
GUDDI KAUR
|
2617003WL005158
|
GUDDI KAUR
|
00415
|
SBIN0050230
|
831
|
831
|
Processed
|
12/09/2022
|
|
4650152126
|
|
MRS GUDDI KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
MANSA
|
PB-17-003-018-001/71
(KHARA)
|
2617003000NRG23060920220153724
|
06/09/2022
|
AMRITPAL KAUR
|
2617003WL005158
|
AMRITPAL KAUR
|
00415
|
SBIN0050230
|
1385
|
1385
|
Processed
|
12/09/2022
|
|
4650152134
|
|
AMRITPAL KAUR
|
CANARA BANK(508532)
|
|
230
|
MANSA
|
PB-17-003-018-001/71
(KHARA)
|
2617003000NRG23060920220153723
|
06/09/2022
|
BUTA SINGH
|
2617003WL005158
|
BUTA SINGH
|
00415
|
SBIN0050230
|
1108
|
1108
|
Processed
|
12/09/2022
|
|
4650152118
|
|
BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
231
|
MANSA
|
PB-17-003-018-001/74
(KHARA)
|
2617003000NRG23060920220153725
|
06/09/2022
|
Jernail Singh
|
2617003WL005158
|
Jernail Singh
|
00415
|
SBIN0050230
|
554
|
554
|
Processed
|
12/09/2022
|
|
4650152114
|
|
JARNAIL SINGH
|
CANARA BANK(508532)
|
|
232
|
MANSA
|
PB-17-003-018-001/76
(KHARA)
|
2617003000NRG23060920220153727
|
06/09/2022
|
VIRPAL KAUR
|
2617003WL005158
|
VIRPAL KAUR
|
00415
|
SBIN0050230
|
1662
|
1662
|
Processed
|
12/09/2022
|
|
4650152129
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
MANSA
|
PB-17-003-018-001/81
(KHARA)
|
2617003000NRG23060920220153728
|
06/09/2022
|
JAGTAR SINGH
|
2617003WL005158
|
JAGTAR SINGH
|
00415
|
SBIN0050230
|
554
|
554
|
Processed
|
12/09/2022
|
|
4650152115
|
|
JAGTAR SINGH SINGH
|
INDUSIND BANK(607189)
|
|
234
|
MANSA
|
PB-17-003-018-001/88
(KHARA)
|
2617003000NRG23060920220153731
|
06/09/2022
|
JASPREET KAUR
|
2617003WL005158
|
JASPREET KAUR
|
00415
|
SBIN0050230
|
1662
|
1662
|
Processed
|
12/09/2022
|
|
4650152124
|
|
JASPREET KAUR
|
CANARA BANK(508532)
|
|
235
|
MANSA
|
PB-17-003-018-001/89
(KHARA)
|
2617003000NRG23060920220153732
|
06/09/2022
|
RANJIT KAUR
|
2617003WL005158
|
RANJIT KAUR
|
00415
|
SBIN0050230
|
1108
|
1108
|
Processed
|
12/09/2022
|
|
4650152127
|
|
RANJIT KAUR
|
CANARA BANK(508532)
|
|
236
|
MANSA
|
PB-17-003-018-001/95
(KHARA)
|
2617003000NRG23060920220153733
|
06/09/2022
|
SURJIT KAUR
|
2617003WL005158
|
SURJIT KAUR
|
00415
|
SBIN0050230
|
831
|
831
|
Processed
|
12/09/2022
|
|
4650152122
|
|
SURJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27977
|
27977
|
|
|
|
|
|
|
|
|
237
|
MANSA
|
PB-17-003-009-001/133
(DELUANA)
|
2617003000NRG23060920220153626
|
06/09/2022
|
BHAJAN KAUR
|
2617003WL005158
|
BHAJAN KAUR
|
00415
|
SBIN0051422
|
1662
|
1662
|
Processed
|
12/09/2022
|
|
4650152139
|
|
BHAJAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
238
|
MANSA
|
PB-17-003-009-001/17
(DELUANA)
|
2617003000NRG23060920220153631
|
06/09/2022
|
PARKASH KAUR
|
2617003WL005158
|
PARKASH KAUR
|
00415
|
SBIN0051422
|
1385
|
1385
|
Processed
|
12/09/2022
|
|
4650152142
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
MANSA
|
PB-17-003-009-001/251
(DELUANA)
|
2617003000NRG23060920220153645
|
06/09/2022
|
CHARANJIT KAUR
|
2617003WL005158
|
CHARANJIT KAUR
|
00415
|
SBIN0051422
|
1108
|
1108
|
Processed
|
12/09/2022
|
|
4650152138
|
|
CHARNJIT KAUR
|
HDFC BANK LTD(607152)
|
|
240
|
MANSA
|
PB-17-003-009-001/252
(DELUANA)
|
2617003000NRG23060920220153646
|
06/09/2022
|
BALJIT KAUR
|
2617003WL005158
|
BALJIT KAUR
|
00415
|
SBIN0051422
|
1108
|
1108
|
Processed
|
12/09/2022
|
|
4650152141
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
241
|
MANSA
|
PB-17-003-009-001/261
(DELUANA)
|
2617003000NRG23060920220153648
|
06/09/2022
|
GURPREET SINGH
|
2617003WL005158
|
GURPREET SINGH
|
00415
|
SBIN0051422
|
1662
|
1662
|
Processed
|
12/09/2022
|
|
4650152144
|
|
MR GURPREET SINGH SO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
242
|
MANSA
|
PB-17-003-009-001/283
(DELUANA)
|
2617003000NRG23060920220153651
|
06/09/2022
|
JAGDIP KAUR
|
2617003WL005158
|
JAGDIP KAUR
|
00415
|
SBIN0051422
|
1385
|
1385
|
Processed
|
12/09/2022
|
|
4650152146
|
|
MRS JAGDEEP KAUR WO RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
MANSA
|
PB-17-003-009-001/50
(DELUANA)
|
2617003000NRG23060920220153679
|
06/09/2022
|
PARAMJIT KAUR
|
2617003WL005158
|
PARAMJIT KAUR
|
00415
|
SBIN0051422
|
1385
|
1385
|
Processed
|
12/09/2022
|
|
4650152145
|
|
PARMJIT KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9695
|
9695
|
|
|
|
|
|
|
|
|
244
|
MANSA
|
PB-17-003-018-001/81
(KHARA)
|
2617003000NRG23060920220153729
|
06/09/2022
|
AMANDEEP KAUR
|
2617003WL005158
|
AMANDEEP KAUR
|
00462
|
UCBA0003246
|
831
|
831
|
Processed
|
12/09/2022
|
|
4650152029
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
831
|
831
|
|
|
|
|
|
|
|
|
245
|
MANSA
|
PB-17-003-009-001/76
(DELUANA)
|
2617003000NRG23060920220153686
|
06/09/2022
|
KAKA SINGH
|
2617003WL005158
|
KAKA SINGH
|
00468
|
UBIN0557595
|
1108
|
1108
|
Processed
|
12/09/2022
|
|
4650152108
|
|
KAKA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1108
|
1108
|
|
|
|
|
|
|
|
|
246
|
MANSA
|
PB-17-003-035-001/400
(NARINDERPURA)
|
2617003000NRG23060920220153837
|
06/09/2022
|
GURMEET KAUR
|
2617003WL005158
|
GURMEET KAUR
|
00468
|
UBIN0910180
|
1662
|
1662
|
Processed
|
12/09/2022
|
|
4650151985
|
|
GURMEET KAUR WO JAGDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1662
|
1662
|
|
|
|
|
|
|
|
|
247
|
MANSA
|
PB-17-003-001-001/204
(BARNALA)
|
2617003000NRG23060920220153570
|
06/09/2022
|
BABBU RAM
|
2617003WL005158
|
BABBU RAM
|
307
|
PSIB0SGB002
|
1108
|
1108
|
Processed
|
12/09/2022
|
|
4650152014
|
|
BABU RAM
|
PUNJAB & SIND BANK(607087)
|
|
248
|
MANSA
|
PB-17-003-009-001/178
(DELUANA)
|
2617003000NRG23060920220153632
|
06/09/2022
|
AMARJEET KAUR
|
2617003WL005158
|
AMARJEET KAUR
|
307
|
PSIB0SGB002
|
1108
|
1108
|
Processed
|
12/09/2022
|
|
4650152002
|
|
MRS AMARJIT KAUR WO NAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
249
|
MANSA
|
PB-17-003-009-001/206
(DELUANA)
|
2617003000NRG23060920220153638
|
06/09/2022
|
JASPAL KAUR
|
2617003WL005158
|
JASPAL KAUR
|
307
|
PSIB0SGB002
|
1108
|
1108
|
Processed
|
12/09/2022
|
|
4650152003
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
250
|
MANSA
|
PB-17-003-009-001/226
(DELUANA)
|
2617003000NRG23060920220153640
|
06/09/2022
|
Rani Kaur
|
2617003WL005158
|
Rani Kaur
|
307
|
PSIB0SGB002
|
1385
|
1385
|
Processed
|
12/09/2022
|
|
4650152006
|
|
RANI KAUR
|
BANK OF BARODA(606985)
|
|
251
|
MANSA
|
PB-17-003-009-001/236
(DELUANA)
|
2617003000NRG23060920220153641
|
06/09/2022
|
MALKEET KAUR
|
2617003WL005158
|
MALKEET KAUR
|
307
|
PSIB0SGB002
|
554
|
554
|
Processed
|
12/09/2022
|
|
4650152007
|
|
MRS MANJIT KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
252
|
MANSA
|
PB-17-003-009-001/313
(DELUANA)
|
2617003000NRG23060920220153659
|
06/09/2022
|
Simar kaur
|
2617003WL005158
|
Simar kaur
|
307
|
PSIB0SGB002
|
831
|
831
|
Processed
|
12/09/2022
|
|
4650152012
|
|
SIMAR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
253
|
MANSA
|
PB-17-003-009-001/74
(DELUANA)
|
2617003000NRG23060920220153685
|
06/09/2022
|
JAGDEV SINGH
|
2617003WL005158
|
JAGDEV SINGH
|
307
|
PSIB0SGB002
|
831
|
831
|
Processed
|
12/09/2022
|
|
4650151993
|
|
JAGDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
254
|
MANSA
|
PB-17-003-009-001/90
(DELUANA)
|
2617003000NRG23060920220153690
|
06/09/2022
|
JASWINDER KAUR
|
2617003WL005158
|
JASWINDER KAUR
|
307
|
PSIB0SGB002
|
1108
|
1108
|
Processed
|
12/09/2022
|
|
4650151997
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8033
|
8033
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
336555
|
336555
|
|
|
|
|
|
|
|