|
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-17-003-001-001/147
(BARNALA)
|
2617003000NRG23080620220052945
|
08/06/2022
|
SHINDER KAUR
|
2617003WL001943
|
SHINDER KAUR
|
00032
|
UTIB0000421
|
579
|
579
|
Processed
|
11/06/2022
|
|
2224782849
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
MANSA
|
PB-17-003-001-001/155
(BARNALA)
|
2617003000NRG23080620220052947
|
08/06/2022
|
HARBANS KAUR
|
2617003WL001943
|
HARBANS KAUR
|
00032
|
UTIB0000421
|
965
|
965
|
Processed
|
11/06/2022
|
|
2224782848
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MANSA
|
PB-17-003-001-001/185
(BARNALA)
|
2617003000NRG23080620220052953
|
08/06/2022
|
JEETO KAUR
|
2617003WL001943
|
JEETO KAUR
|
00032
|
UTIB0000421
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
2224782852
|
|
MRS JEETO KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANSA
|
PB-17-003-001-001/198
(BARNALA)
|
2617003000NRG23080620220052955
|
08/06/2022
|
DALJEET KAUR
|
2617003WL001943
|
DALJEET KAUR
|
00032
|
UTIB0000421
|
772
|
772
|
Processed
|
11/06/2022
|
|
2224782851
|
|
DALJIT KAUR WO BHAGWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MANSA
|
PB-17-003-001-001/71
(BARNALA)
|
2617003000NRG23080620220052999
|
08/06/2022
|
AMARJIT KAUR
|
2617003WL001943
|
AMARJIT KAUR
|
00032
|
UTIB0000421
|
965
|
965
|
Processed
|
11/06/2022
|
|
2224782850
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MANSA
|
PB-17-003-022-001/102
(KHILAN)
|
2617003000NRG23080620220053314
|
08/06/2022
|
NASIB KAUR
|
2617003WL001943
|
NASIB KAUR
|
00032
|
UTIB0000421
|
772
|
772
|
Processed
|
11/06/2022
|
|
2224782697
|
|
NASIB KAUR D/O BHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MANSA
|
PB-17-003-022-001/105
(KHILAN)
|
2617003000NRG23080620220053315
|
08/06/2022
|
Rani Kaur
|
2617003WL001943
|
Rani Kaur
|
00032
|
UTIB0000421
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
2224782700
|
|
RANI KAUR
|
BANK OF INDIA(508505)
|
|
8
|
MANSA
|
PB-17-003-022-001/109
(KHILAN)
|
2617003000NRG23080620220053318
|
08/06/2022
|
AMARJEET KAUR
|
2617003WL001943
|
AMARJEET KAUR
|
00032
|
UTIB0000421
|
965
|
965
|
Processed
|
11/06/2022
|
|
2224782686
|
|
AMARJIT KAUR WO MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
9
|
MANSA
|
PB-17-003-022-001/111
(KHILAN)
|
2617003000NRG23080620220053319
|
08/06/2022
|
Baljit Kaur
|
2617003WL001943
|
Baljit Kaur
|
00032
|
UTIB0000421
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
2224782705
|
|
BALJIT KAUR WO JAGJIT SINGH
|
BANK OF INDIA(508505)
|
|
10
|
MANSA
|
PB-17-003-022-001/112
(KHILAN)
|
2617003000NRG23080620220053320
|
08/06/2022
|
KARMJEET KAUR
|
2617003WL001943
|
KARMJEET KAUR
|
00032
|
UTIB0000421
|
965
|
965
|
Processed
|
11/06/2022
|
|
2224782689
|
|
KARAMJIT KAUR WO HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
11
|
MANSA
|
PB-17-003-022-001/113
(KHILAN)
|
2617003000NRG23080620220053321
|
08/06/2022
|
JASVIR SINGH
|
2617003WL001943
|
JASVIR SINGH
|
00032
|
UTIB0000421
|
193
|
193
|
Processed
|
11/06/2022
|
|
2224782691
|
|
AMARJIT KAUR W/O GURJANT SINGH
|
BANK OF INDIA(508505)
|
|
12
|
MANSA
|
PB-17-003-022-001/118
(KHILAN)
|
2617003000NRG23080620220053322
|
08/06/2022
|
JEETO KAUR
|
2617003WL001943
|
JEETO KAUR
|
00032
|
UTIB0000421
|
965
|
965
|
Processed
|
11/06/2022
|
|
2224782690
|
|
JEETO WO TEJA SINGH
|
BANK OF INDIA(508505)
|
|
13
|
MANSA
|
PB-17-003-022-001/12
(KHILAN)
|
2617003000NRG23080620220053323
|
08/06/2022
|
KIRNA KAUR
|
2617003WL001943
|
KIRNA KAUR
|
00032
|
UTIB0000421
|
965
|
965
|
Processed
|
11/06/2022
|
|
2224782696
|
|
KIRAN KAUR
|
BANK OF INDIA(508505)
|
|
14
|
MANSA
|
PB-17-003-022-001/123
(KHILAN)
|
2617003000NRG23080620220053325
|
08/06/2022
|
GURMAIL KAUR
|
2617003WL001943
|
GURMAIL KAUR
|
00032
|
UTIB0000421
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
2224782692
|
|
GURMAIL KAUR WO BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
15
|
MANSA
|
PB-17-003-022-001/131
(KHILAN)
|
2617003000NRG23080620220053327
|
08/06/2022
|
MURTI KAUR
|
2617003WL001943
|
MURTI KAUR
|
00032
|
UTIB0000421
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
2224782687
|
|
MURTI
|
BANK OF INDIA(508505)
|
|
16
|
MANSA
|
PB-17-003-022-001/135
(KHILAN)
|
2617003000NRG23080620220053329
|
08/06/2022
|
Ranjit Kaur
|
2617003WL001943
|
Ranjit Kaur
|
00032
|
UTIB0000421
|
772
|
772
|
Processed
|
11/06/2022
|
|
2224782688
|
|
RANJIT KAUR WO BAWA SINGH
|
BANK OF INDIA(508505)
|
|
17
|
MANSA
|
PB-17-003-022-001/139
(KHILAN)
|
2617003000NRG23080620220053330
|
08/06/2022
|
DARSHAN SINGH
|
2617003WL001943
|
DARSHAN SINGH
|
00032
|
UTIB0000421
|
386
|
386
|
Processed
|
11/06/2022
|
|
2224782704
|
|
DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
18
|
MANSA
|
PB-17-003-022-001/143
(KHILAN)
|
2617003000NRG23080620220053333
|
08/06/2022
|
SARIFA
|
2617003WL001943
|
SARIFA
|
00032
|
UTIB0000421
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
2224782856
|
|
SARIFA
|
BANK OF INDIA(508505)
|
|
19
|
MANSA
|
PB-17-003-022-001/154
(KHILAN)
|
2617003000NRG23080620220053337
|
08/06/2022
|
Tej Kaur
|
2617003WL001943
|
Tej Kaur
|
00032
|
UTIB0000421
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
2224782706
|
|
TEJ KAUR W/O INDER SINGH
|
BANK OF INDIA(508505)
|
|
20
|
MANSA
|
PB-17-003-022-001/159
(KHILAN)
|
2617003000NRG23080620220053340
|
08/06/2022
|
AMANDEEP KAUR
|
2617003WL001943
|
AMANDEEP KAUR
|
00032
|
UTIB0000421
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
2224782854
|
|
AMANDEEP KAUR W/O W/O JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
21
|
MANSA
|
PB-17-003-022-001/16
(KHILAN)
|
2617003000NRG23080620220053341
|
08/06/2022
|
SOBHA SNGH
|
2617003WL001943
|
SOBHA SNGH
|
00032
|
UTIB0000421
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
2224782699
|
|
SOBHA SINGH AND DSSO MANSA
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
MANSA
|
PB-17-003-022-001/29
(KHILAN)
|
2617003000NRG23080620220053363
|
08/06/2022
|
Ajaib Singh
|
2617003WL001943
|
Ajaib Singh
|
00032
|
UTIB0000421
|
193
|
193
|
Processed
|
12/06/2022
|
|
2224782703
|
|
AJAIB SINGH SO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MANSA
|
PB-17-003-022-001/4
(KHILAN)
|
2617003000NRG23080620220053365
|
08/06/2022
|
GURMAIL KAUR
|
2617003WL001943
|
GURMAIL KAUR
|
00032
|
UTIB0000421
|
772
|
772
|
Processed
|
11/06/2022
|
|
2224782855
|
|
GURMAIL KAUR WO AJAIB SINGH
|
BANK OF INDIA(508505)
|
|
24
|
MANSA
|
PB-17-003-022-001/45
(KHILAN)
|
2617003000NRG23080620220053366
|
08/06/2022
|
Parmjit Kaur
|
2617003WL001943
|
Parmjit Kaur
|
00032
|
UTIB0000421
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
2224782694
|
|
PARMJIT KAUR WO JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
MANSA
|
PB-17-003-022-001/59
(KHILAN)
|
2617003000NRG23080620220053368
|
08/06/2022
|
BALWINDER KAUR
|
2617003WL001943
|
BALWINDER KAUR
|
00032
|
UTIB0000421
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
2224782853
|
|
BALWINDER KAUR WO KARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
26
|
MANSA
|
PB-17-003-022-001/64
(KHILAN)
|
2617003000NRG23080620220053370
|
08/06/2022
|
JASWANT KAUR
|
2617003WL001943
|
JASWANT KAUR
|
00032
|
UTIB0000421
|
965
|
965
|
Processed
|
11/06/2022
|
|
2224782698
|
|
JASWANT KAUR WO MITHU SINGH
|
BANK OF INDIA(508505)
|
|
27
|
MANSA
|
PB-17-003-022-001/74
(KHILAN)
|
2617003000NRG23080620220053373
|
08/06/2022
|
NARA SINGH
|
2617003WL001943
|
NARA SINGH
|
00032
|
UTIB0000421
|
193
|
193
|
Processed
|
11/06/2022
|
|
2224782693
|
|
NAHAR SINGH
|
BANK OF INDIA(508505)
|
|
28
|
MANSA
|
PB-17-003-022-001/86
(KHILAN)
|
2617003000NRG23080620220053378
|
08/06/2022
|
Tej Kaur
|
2617003WL001943
|
Tej Kaur
|
00032
|
UTIB0000421
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
2224782701
|
|
TEJ KAUR WO DALIP SINGH
|
BANK OF INDIA(508505)
|
|
29
|
MANSA
|
PB-17-003-022-001/97
(KHILAN)
|
2617003000NRG23080620220053383
|
08/06/2022
|
KARNAIL KAUR
|
2617003WL001943
|
KARNAIL KAUR
|
00032
|
UTIB0000421
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
2224782702
|
|
KARNAIL KAUR W/O JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
30
|
MANSA
|
PB-17-003-031-001/23
(MAUJIAN)
|
2617003000NRG23080620220051881
|
08/06/2022
|
PARGAT SINGH
|
2617003WL001902
|
PARGAT SINGH
|
00032
|
UTIB0000421
|
675
|
675
|
Processed
|
11/06/2022
|
|
2224782685
|
|
PARGAT SINGH
|
CANARA BANK(508532)
|
|
31
|
MANSA
|
PB-17-003-031-001/25
(MAUJIAN)
|
2617003000NRG23080620220051883
|
08/06/2022
|
BALWINDER SINGH
|
2617003WL001902
|
BALWINDER SINGH
|
00032
|
UTIB0000421
|
900
|
900
|
Processed
|
11/06/2022
|
|
2224782684
|
|
BALWINDER SINGH
|
CANARA BANK(508532)
|
|
32
|
MANSA
|
PB-17-003-031-001/33
(MAUJIAN)
|
2617003000NRG23080620220051890
|
08/06/2022
|
BALVIR SINGH
|
2617003WL001902
|
BALVIR SINGH
|
00032
|
UTIB0000421
|
675
|
675
|
Processed
|
11/06/2022
|
|
2224782695
|
|
BALVEER SINGH SO KARTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28691
|
28691
|
|
|
|
|
|
|
|
|
33
|
MANSA
|
PB-17-003-009-001/107
(DELUANA)
|
2617003000NRG23080620220053007
|
08/06/2022
|
SUKHVEER KAUR
|
2617003WL001943
|
SUKHVEER KAUR
|
00045
|
BARB0MANPUN
|
935
|
935
|
Processed
|
11/06/2022
|
|
2224782664
|
|
SUKHVIR KAUR
|
BANK OF BARODA(606985)
|
|
34
|
MANSA
|
PB-17-003-009-001/11
(DELUANA)
|
2617003000NRG23080620220053010
|
08/06/2022
|
MANJIT KAUR
|
2617003WL001943
|
MANJIT KAUR
|
00045
|
BARB0MANPUN
|
935
|
935
|
Processed
|
11/06/2022
|
|
2224782665
|
|
MANJIT KAUR W/O SUKHPAL SINGH
|
BANK OF BARODA(606985)
|
|
35
|
MANSA
|
PB-17-003-009-001/11
(DELUANA)
|
2617003000NRG23080620220053009
|
08/06/2022
|
SUKHPAL SINGH
|
2617003WL001943
|
SUKHPAL SINGH
|
00045
|
BARB0MANPUN
|
748
|
748
|
Processed
|
11/06/2022
|
|
2224782831
|
|
SUKHPAL SINGH
|
BANK OF BARODA(606985)
|
|
36
|
MANSA
|
PB-17-003-009-001/126
(DELUANA)
|
2617003000NRG23080620220051285
|
08/06/2022
|
BHOLA SINGH
|
2617003WL001868
|
BHOLA SINGH
|
00045
|
BARB0MANPUN
|
1566
|
1566
|
Processed
|
11/06/2022
|
|
2224782917
|
|
BHOLA SINGH S/O BUGAR SINGH
|
BANK OF BARODA(606985)
|
|
37
|
MANSA
|
PB-17-003-009-001/15
(DELUANA)
|
2617003000NRG23080620220053020
|
08/06/2022
|
RAJPREET KAUR
|
2617003WL001943
|
RAJPREET KAUR
|
00045
|
BARB0MANPUN
|
561
|
561
|
Processed
|
11/06/2022
|
|
2224782832
|
|
RAJPREET KAUR
|
BANK OF BARODA(606985)
|
|
38
|
MANSA
|
PB-17-003-009-001/233
(DELUANA)
|
2617003000NRG23080620220053046
|
08/06/2022
|
KARMJEET KAUR
|
2617003WL001943
|
KARMJEET KAUR
|
00045
|
BARB0MANPUN
|
748
|
748
|
Processed
|
11/06/2022
|
|
2224782681
|
|
KARAMJEET KAUR
|
BANK OF BARODA(606985)
|
|
39
|
MANSA
|
PB-17-003-010-001/54
(DULOWAL)
|
2617003000NRG23080620220053155
|
08/06/2022
|
BALJIT KAUR
|
2617003WL001943
|
BALJIT KAUR
|
00045
|
BARB0MANPUN
|
456
|
456
|
Processed
|
11/06/2022
|
|
2224782680
|
|
BALJIT KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5949
|
5949
|
|
|
|
|
|
|
|
|
40
|
MANSA
|
PB-17-003-022-001/106
(KHILAN)
|
2617003000NRG23080620220053317
|
08/06/2022
|
AKWINDER KAUR
|
2617003WL001943
|
AKWINDER KAUR
|
00048
|
BKID0006380
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
2224782782
|
|
AKWINDER KAUR
|
BANK OF INDIA(508505)
|
|
41
|
MANSA
|
PB-17-003-022-001/122
(KHILAN)
|
2617003000NRG23080620220053324
|
08/06/2022
|
NASIB KAUR
|
2617003WL001943
|
NASIB KAUR
|
00048
|
BKID0006380
|
965
|
965
|
Processed
|
11/06/2022
|
|
2224782766
|
|
NASIB KAUR WO NACHHTAR SINGH
|
BANK OF INDIA(508505)
|
|
42
|
MANSA
|
PB-17-003-022-001/127
(KHILAN)
|
2617003000NRG23080620220053326
|
08/06/2022
|
HARDEV SINGH
|
2617003WL001943
|
HARDEV SINGH
|
00048
|
BKID0006380
|
965
|
965
|
Processed
|
11/06/2022
|
|
2224782773
|
|
HARDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
MANSA
|
PB-17-003-022-001/133
(KHILAN)
|
2617003000NRG23080620220053328
|
08/06/2022
|
RANI KAUR
|
2617003WL001943
|
RANI KAUR
|
00048
|
BKID0006380
|
579
|
579
|
Processed
|
11/06/2022
|
|
2224782777
|
|
RANI KAUR W/O BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
44
|
MANSA
|
PB-17-003-022-001/146
(KHILAN)
|
2617003000NRG23080620220053334
|
08/06/2022
|
BALVIR KAUR
|
2617003WL001943
|
BALVIR KAUR
|
00048
|
BKID0006380
|
772
|
772
|
Processed
|
11/06/2022
|
|
2224782778
|
|
BALVIR KAUR WO RESHAM SINGH
|
BANK OF INDIA(508505)
|
|
45
|
MANSA
|
PB-17-003-022-001/15
(KHILAN)
|
2617003000NRG23080620220053336
|
08/06/2022
|
KARAMJIT KAUR
|
2617003WL001943
|
KARAMJIT KAUR
|
00048
|
BKID0006380
|
579
|
579
|
Processed
|
11/06/2022
|
|
2224782780
|
|
KARAMJIT KAUR
|
BANK OF INDIA(508505)
|
|
46
|
MANSA
|
PB-17-003-022-001/158
(KHILAN)
|
2617003000NRG23080620220053339
|
08/06/2022
|
JASMAIL KAUR
|
2617003WL001943
|
JASMAIL KAUR
|
00048
|
BKID0006380
|
772
|
772
|
Processed
|
11/06/2022
|
|
2224782774
|
|
JAGMAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
MANSA
|
PB-17-003-022-001/167
(KHILAN)
|
2617003000NRG23080620220053345
|
08/06/2022
|
Balveer Singh
|
2617003WL001943
|
Balveer Singh
|
00048
|
BKID0006380
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
2224782765
|
|
BALVIR SINGH SO GURBAKHAS SINGH
|
BANK OF INDIA(508505)
|
|
48
|
MANSA
|
PB-17-003-022-001/167
(KHILAN)
|
2617003000NRG23080620220053346
|
08/06/2022
|
VEERPAL KAUR
|
2617003WL001943
|
VEERPAL KAUR
|
00048
|
BKID0006380
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
2224782775
|
|
VEERPAL KAUR WO BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
49
|
MANSA
|
PB-17-003-022-001/175
(KHILAN)
|
2617003000NRG23080620220053349
|
08/06/2022
|
SUKHWINDER KAUR
|
2617003WL001943
|
SUKHWINDER KAUR
|
00048
|
BKID0006380
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
2224782776
|
|
SUKHWINDER KAUR WO GURMEL SINGH
|
BANK OF INDIA(508505)
|
|
50
|
MANSA
|
PB-17-003-022-001/179
(KHILAN)
|
2617003000NRG23080620220053351
|
08/06/2022
|
RANI KAUR
|
2617003WL001943
|
RANI KAUR
|
00048
|
BKID0006380
|
579
|
579
|
Processed
|
11/06/2022
|
|
2224782779
|
|
RANI WO JASWANT SINGH
|
BANK OF INDIA(508505)
|
|
51
|
MANSA
|
PB-17-003-022-001/180
(KHILAN)
|
2617003000NRG23080620220053353
|
08/06/2022
|
PARAMJEET KAUR
|
2617003WL001943
|
PARAMJEET KAUR
|
00048
|
BKID0006380
|
579
|
579
|
Processed
|
11/06/2022
|
|
2224782768
|
|
PARAMJIT KAUR W/O BEANT SINGH
|
BANK OF INDIA(508505)
|
|
52
|
MANSA
|
PB-17-003-022-001/184
(KHILAN)
|
2617003000NRG23080620220053354
|
08/06/2022
|
GURDEEP SINGH
|
2617003WL001943
|
GURDEEP SINGH
|
00048
|
BKID0006380
|
965
|
965
|
Processed
|
11/06/2022
|
|
2224782767
|
|
GURDEEP SINGH SO UGAR SINGH
|
BANK OF INDIA(508505)
|
|
53
|
MANSA
|
PB-17-003-022-001/187
(KHILAN)
|
2617003000NRG23080620220053355
|
08/06/2022
|
MANDEEP KAUR
|
2617003WL001943
|
MANDEEP KAUR
|
00048
|
BKID0006380
|
772
|
772
|
Processed
|
11/06/2022
|
|
2224782769
|
|
MANDEEP KAUR W/OJAGJIT SINGH
|
BANK OF INDIA(508505)
|
|
54
|
MANSA
|
PB-17-003-022-001/190
(KHILAN)
|
2617003000NRG23080620220053356
|
08/06/2022
|
PALA SINGH
|
2617003WL001943
|
PALA SINGH
|
00048
|
BKID0006380
|
772
|
772
|
Processed
|
11/06/2022
|
|
2224782764
|
|
PALA SINGH S/O KAKA SINGH
|
BANK OF INDIA(508505)
|
|
55
|
MANSA
|
PB-17-003-022-001/200
(KHILAN)
|
2617003000NRG23080620220053358
|
08/06/2022
|
SIMARJIT KAUR
|
2617003WL001943
|
SIMARJIT KAUR
|
00048
|
BKID0006380
|
965
|
965
|
Processed
|
12/06/2022
|
|
2224782772
|
|
SIMARJIT KAUR WO SONI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MANSA
|
PB-17-003-022-001/201
(KHILAN)
|
2617003000NRG23080620220053359
|
08/06/2022
|
PARDEEP KAUR
|
2617003WL001943
|
PARDEEP KAUR
|
00048
|
BKID0006380
|
579
|
579
|
Processed
|
11/06/2022
|
|
2224782771
|
|
PARDEEP KAUR WO JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
57
|
MANSA
|
PB-17-003-022-001/54
(KHILAN)
|
2617003000NRG23080620220053367
|
08/06/2022
|
KIRAN KAUR
|
2617003WL001943
|
KIRAN KAUR
|
00048
|
BKID0006380
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
2224782783
|
|
KIRAN KAUR
|
BANK OF INDIA(508505)
|
|
58
|
MANSA
|
PB-17-003-022-001/60
(KHILAN)
|
2617003000NRG23080620220053369
|
08/06/2022
|
SHEERA KAUR
|
2617003WL001943
|
SHEERA KAUR
|
00048
|
BKID0006380
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
2224782781
|
|
SEERA KAUR
|
BANK OF INDIA(508505)
|
|
59
|
MANSA
|
PB-17-003-022-001/9
(KHILAN)
|
2617003000NRG23080620220053381
|
08/06/2022
|
SUKHWINDER KAUR
|
2617003WL001943
|
SUKHWINDER KAUR
|
00048
|
BKID0006380
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
2224782770
|
|
SUKHWINDER KAUR WO TARSEM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17949
|
17949
|
|
|
|
|
|
|
|
|
60
|
MANSA
|
PB-17-003-031-001/11
(MAUJIAN)
|
2617003000NRG23080620220051866
|
08/06/2022
|
VIRPAL KAUR
|
2617003WL001902
|
VIRPAL KAUR
|
00078
|
CNRB0002472
|
225
|
225
|
Processed
|
11/06/2022
|
|
2224782651
|
|
VEERPAL KAUR
|
CANARA BANK(508532)
|
|
61
|
MANSA
|
PB-17-003-031-001/118
(MAUJIAN)
|
2617003000NRG23080620220051868
|
08/06/2022
|
JASVEER KAUR
|
2617003WL001902
|
JASVEER KAUR
|
00078
|
CNRB0002472
|
450
|
450
|
Processed
|
11/06/2022
|
|
2224782646
|
|
JASVEER KAUR WIFE OF BALVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
62
|
MANSA
|
PB-17-003-031-001/121
(MAUJIAN)
|
2617003000NRG23080620220051870
|
08/06/2022
|
CHARANJIT KAUR
|
2617003WL001902
|
CHARANJIT KAUR
|
00078
|
CNRB0002472
|
450
|
450
|
Processed
|
11/06/2022
|
|
2224782652
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
63
|
MANSA
|
PB-17-003-031-001/128
(MAUJIAN)
|
2617003000NRG23080620220051872
|
08/06/2022
|
NIRMAL KAUR
|
2617003WL001902
|
NIRMAL KAUR
|
00078
|
CNRB0002472
|
675
|
675
|
Processed
|
11/06/2022
|
|
2224782650
|
|
NIRMAL KAUR
|
CANARA BANK(508532)
|
|
64
|
MANSA
|
PB-17-003-031-001/133
(MAUJIAN)
|
2617003000NRG23080620220051874
|
08/06/2022
|
SUKHJEET KAUR
|
2617003WL001902
|
SUKHJEET KAUR
|
00078
|
CNRB0002472
|
450
|
450
|
Processed
|
11/06/2022
|
|
2224782643
|
|
SUKHJIT KAUR
|
CANARA BANK(508532)
|
|
65
|
MANSA
|
PB-17-003-031-001/134
(MAUJIAN)
|
2617003000NRG23080620220051875
|
08/06/2022
|
GURMEET KAUR
|
2617003WL001902
|
GURMEET KAUR
|
00078
|
CNRB0002472
|
675
|
675
|
Processed
|
11/06/2022
|
|
2224782649
|
|
GURVIR KAUR
|
CANARA BANK(508532)
|
|
66
|
MANSA
|
PB-17-003-031-001/31
(MAUJIAN)
|
2617003000NRG23080620220051889
|
08/06/2022
|
SUKWINDER KAUR
|
2617003WL001902
|
SUKWINDER KAUR
|
00078
|
CNRB0002472
|
900
|
900
|
Processed
|
11/06/2022
|
|
2224782642
|
|
SUKHWINDER KAUR WO GURDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
67
|
MANSA
|
PB-17-003-031-001/33
(MAUJIAN)
|
2617003000NRG23080620220051891
|
08/06/2022
|
SUKHPAL KAUR
|
2617003WL001902
|
SUKHPAL KAUR
|
00078
|
CNRB0002472
|
675
|
675
|
Processed
|
11/06/2022
|
|
2224782644
|
|
SUKHPAL KAUR
|
CANARA BANK(508532)
|
|
68
|
MANSA
|
PB-17-003-031-001/39
(MAUJIAN)
|
2617003000NRG23080620220051896
|
08/06/2022
|
BABU SINGH
|
2617003WL001902
|
BABU SINGH
|
00078
|
CNRB0002472
|
675
|
675
|
Processed
|
11/06/2022
|
|
2224782648
|
|
BABU SINGH
|
CANARA BANK(508532)
|
|
69
|
MANSA
|
PB-17-003-031-001/66
(MAUJIAN)
|
2617003000NRG23080620220051907
|
08/06/2022
|
BALJEET KAUR
|
2617003WL001902
|
BALJEET KAUR
|
00078
|
CNRB0002472
|
900
|
900
|
Processed
|
11/06/2022
|
|
2224782641
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
70
|
MANSA
|
PB-17-003-031-001/71
(MAUJIAN)
|
2617003000NRG23080620220051910
|
08/06/2022
|
SEETO KAUR
|
2617003WL001902
|
SEETO KAUR
|
00078
|
CNRB0002472
|
900
|
900
|
Processed
|
11/06/2022
|
|
2224782647
|
|
SEETO KAUR
|
CANARA BANK(508532)
|
|
71
|
MANSA
|
PB-17-003-031-001/73
(MAUJIAN)
|
2617003000NRG23080620220051912
|
08/06/2022
|
KARMJEET KAUR
|
2617003WL001902
|
KARMJEET KAUR
|
00078
|
CNRB0002472
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2224782645
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
72
|
MANSA
|
PB-17-003-031-001/79
(MAUJIAN)
|
2617003000NRG23080620220051914
|
08/06/2022
|
MAGHAR SINGH
|
2617003WL001902
|
MAGHAR SINGH
|
00078
|
CNRB0002472
|
450
|
450
|
Processed
|
11/06/2022
|
|
2224782640
|
|
MAGHAR SINGH
|
CANARA BANK(508532)
|
|
73
|
MANSA
|
PB-17-003-031-001/98
(MAUJIAN)
|
2617003000NRG23080620220051921
|
08/06/2022
|
SARBJEET KAUR
|
2617003WL001902
|
SARBJEET KAUR
|
00078
|
CNRB0002472
|
1350
|
1350
|
Processed
|
11/06/2022
|
|
2224782653
|
|
SARAVJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
74
|
MANSA
|
PB-17-003-001-001/255
(BARNALA)
|
2617003000NRG23080620220052960
|
08/06/2022
|
ANGREJ KAUR
|
2617003WL001943
|
ANGREJ KAUR
|
00078
|
CNRB0018145
|
193
|
193
|
Processed
|
11/06/2022
|
|
2224782845
|
|
Mr. DARSHAN SINGH
|
INDIAN BANK(607105)
|
|
75
|
MANSA
|
PB-17-003-001-001/380
(BARNALA)
|
2617003000NRG23080620220052981
|
08/06/2022
|
GURMAIL KAUR
|
2617003WL001943
|
GURMAIL KAUR
|
00078
|
CNRB0018145
|
1158
|
1158
|
Processed
|
12/06/2022
|
|
2224782835
|
|
GURMAIL KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MANSA
|
PB-17-003-001-001/89
(BARNALA)
|
2617003000NRG23080620220053003
|
08/06/2022
|
Manpreet kaur
|
2617003WL001943
|
Manpreet kaur
|
00078
|
CNRB0018145
|
965
|
965
|
Processed
|
11/06/2022
|
|
2224782843
|
|
MALKIT KAUR
|
CANARA BANK(508532)
|
|
77
|
MANSA
|
PB-17-003-009-001/248
(DELUANA)
|
2617003000NRG23080620220053052
|
08/06/2022
|
BHOLA SINGH
|
2617003WL001943
|
BHOLA SINGH
|
00078
|
CNRB0018145
|
1122
|
1122
|
Processed
|
11/06/2022
|
|
2224782834
|
|
BHOLA SINGH
|
BANK OF BARODA(606985)
|
|
78
|
MANSA
|
PB-17-003-009-001/248
(DELUANA)
|
2617003000NRG23080620220053053
|
08/06/2022
|
SUKHWINDER KAUR
|
2617003WL001943
|
SUKHWINDER KAUR
|
00078
|
CNRB0018145
|
1122
|
1122
|
Processed
|
11/06/2022
|
|
2224782846
|
|
SUKHWINDER KAUR
|
BANK OF BARODA(606985)
|
|
79
|
MANSA
|
PB-17-003-014-001/189
(HIRE WALA)
|
2617003000NRG23080620220051298
|
08/06/2022
|
BHARPUR SINGH
|
2617003WL001869
|
BHARPUR SINGH
|
00078
|
CNRB0018145
|
1028
|
1028
|
Processed
|
11/06/2022
|
|
2224782833
|
|
BHARPUR SINGH
|
CANARA BANK(508532)
|
|
80
|
MANSA
|
PB-17-003-018-001/154
(KHARA)
|
2617003000NRG23080620220053260
|
08/06/2022
|
LABH KAUR
|
2617003WL001943
|
LABH KAUR
|
00078
|
CNRB0018145
|
561
|
561
|
Processed
|
11/06/2022
|
|
2224782838
|
|
LABH KAUR
|
CANARA BANK(508532)
|
|
81
|
MANSA
|
PB-17-003-018-001/168
(KHARA)
|
2617003000NRG23080620220053261
|
08/06/2022
|
KIRANDEEP KAUR
|
2617003WL001943
|
KIRANDEEP KAUR
|
00078
|
CNRB0018145
|
1122
|
1122
|
Processed
|
11/06/2022
|
|
2224782840
|
|
KIRANDEEP KAUR
|
UCO BANK(607066)
|
|
82
|
MANSA
|
PB-17-003-018-001/187
(KHARA)
|
2617003000NRG23080620220053267
|
08/06/2022
|
KARAMJIT KAUR
|
2617003WL001943
|
KARAMJIT KAUR
|
00078
|
CNRB0018145
|
935
|
935
|
Processed
|
11/06/2022
|
|
2224782842
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
83
|
MANSA
|
PB-17-003-018-001/44
(KHARA)
|
2617003000NRG23080620220053284
|
08/06/2022
|
GURDEV KAUR
|
2617003WL001943
|
GURDEV KAUR
|
00078
|
CNRB0018145
|
748
|
748
|
Processed
|
11/06/2022
|
|
2224782841
|
|
GURDEV KAUR
|
CANARA BANK(508532)
|
|
84
|
MANSA
|
PB-17-003-018-001/52
(KHARA)
|
2617003000NRG23080620220053291
|
08/06/2022
|
ANGREJ KAUR
|
2617003WL001943
|
ANGREJ KAUR
|
00078
|
CNRB0018145
|
935
|
935
|
Processed
|
11/06/2022
|
|
2224782847
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANSA
|
PB-17-003-018-001/63
(KHARA)
|
2617003000NRG23080620220053292
|
08/06/2022
|
JASPAL KAUR
|
2617003WL001943
|
JASPAL KAUR
|
00078
|
CNRB0018145
|
1122
|
1122
|
Processed
|
11/06/2022
|
|
2224782844
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
86
|
MANSA
|
PB-17-003-018-001/7
(KHARA)
|
2617003000NRG23080620220053295
|
08/06/2022
|
HARDEV DASS
|
2617003WL001943
|
HARDEV DASS
|
00078
|
CNRB0018145
|
374
|
374
|
Processed
|
11/06/2022
|
|
2224782837
|
|
HARDEV SINGH
|
CANARA BANK(508532)
|
|
87
|
MANSA
|
PB-17-003-018-001/72
(KHARA)
|
2617003000NRG23080620220053298
|
08/06/2022
|
SUKHJIT KAUR
|
2617003WL001943
|
SUKHJIT KAUR
|
00078
|
CNRB0018145
|
1122
|
1122
|
Processed
|
11/06/2022
|
|
2224782839
|
|
SUKHJEET KAUR
|
CANARA BANK(508532)
|
|
88
|
MANSA
|
PB-17-003-018-001/97
(KHARA)
|
2617003000NRG23080620220053311
|
08/06/2022
|
GURMEL KAUR
|
2617003WL001943
|
GURMEL KAUR
|
00078
|
CNRB0018145
|
1122
|
1122
|
Processed
|
11/06/2022
|
|
2224782836
|
|
GURMAIL KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13629
|
13629
|
|
|
|
|
|
|
|
|
89
|
MANSA
|
PB-17-003-009-001/127
(DELUANA)
|
2617003000NRG23080620220051286
|
08/06/2022
|
JAGSEER SINGH
|
2617003WL001868
|
JAGSEER SINGH
|
00089
|
CBIN0283600
|
1566
|
1566
|
Processed
|
11/06/2022
|
|
2224782654
|
|
Mr. JAGSIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1566
|
1566
|
|
|
|
|
|
|
|
|
90
|
MANSA
|
PB-17-003-001-001/277
(BARNALA)
|
2617003000NRG23080620220052966
|
08/06/2022
|
KARMJEET KAUR
|
2617003WL001943
|
KARMJEET KAUR
|
00152
|
HDFC0001426
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
2224782708
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
91
|
MANSA
|
PB-17-003-011-001/129
(GAGOWAL)
|
2617003000NRG23080620220051925
|
08/06/2022
|
GURMEET KAUR
|
2617003WL001903
|
GURMEET KAUR
|
00152
|
HDFC0001426
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
2224782707
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2238
|
2238
|
|
|
|
|
|
|
|
|
92
|
MANSA
|
PB-17-003-018-001/31
(KHARA)
|
2617003000NRG23080620220053276
|
08/06/2022
|
SARBJIT KAUR
|
2617003WL001943
|
SARBJIT KAUR
|
00165
|
IBKL0000789
|
561
|
561
|
Processed
|
11/06/2022
|
|
2224782666
|
|
SARABJIT KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
561
|
561
|
|
|
|
|
|
|
|
|
93
|
MANSA
|
PB-17-003-001-001/281
(BARNALA)
|
2617003000NRG23080620220052967
|
08/06/2022
|
LACHO KAUR
|
2617003WL001943
|
LACHO KAUR
|
00176
|
IDIB000M245
|
965
|
965
|
Processed
|
11/06/2022
|
|
2224782710
|
|
LACHHO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
MANSA
|
PB-17-003-031-001/44
(MAUJIAN)
|
2617003000NRG23080620220051900
|
08/06/2022
|
HARBANS KAUR
|
2617003WL001902
|
HARBANS KAUR
|
00176
|
IDIB000M245
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2224782763
|
|
MS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
95
|
MANSA
|
PB-17-003-001-001/104
(BARNALA)
|
2617003000NRG23080620220052937
|
08/06/2022
|
JASWINDER KAUR
|
2617003WL001943
|
JASWINDER KAUR
|
00176
|
IDIB000N535
|
193
|
193
|
Processed
|
12/06/2022
|
|
2224782717
|
|
JASWINDER KAUR WO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MANSA
|
PB-17-003-001-001/176
(BARNALA)
|
2617003000NRG23080620220052950
|
08/06/2022
|
JASVEER KAUR
|
2617003WL001943
|
JASVEER KAUR
|
00176
|
IDIB000N535
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
2224782718
|
|
Mrs. JASVEER KAUR
|
INDIAN BANK(607105)
|
|
97
|
MANSA
|
PB-17-003-001-001/20
(BARNALA)
|
2617003000NRG23080620220052956
|
08/06/2022
|
SUKHPAL KAUR
|
2617003WL001943
|
SUKHPAL KAUR
|
00176
|
IDIB000N535
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
2224782719
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
MANSA
|
PB-17-003-001-001/201
(BARNALA)
|
2617003000NRG23080620220052957
|
08/06/2022
|
GURDEV KAUR
|
2617003WL001943
|
GURDEV KAUR
|
00176
|
IDIB000N535
|
965
|
965
|
Processed
|
11/06/2022
|
|
2224782716
|
|
Mrs. GURDEV KAUR
|
INDIAN BANK(607105)
|
|
99
|
MANSA
|
PB-17-003-001-001/226
(BARNALA)
|
2617003000NRG23080620220052959
|
08/06/2022
|
KARMJEET KAUR
|
2617003WL001943
|
KARMJEET KAUR
|
00176
|
IDIB000N535
|
193
|
193
|
Processed
|
11/06/2022
|
|
2224782709
|
|
Mrs. KARMJIT KAUR
|
INDIAN BANK(607105)
|
|
100
|
MANSA
|
PB-17-003-001-001/257
(BARNALA)
|
2617003000NRG23080620220052961
|
08/06/2022
|
MAHINDER KAUR
|
2617003WL001943
|
MAHINDER KAUR
|
00176
|
IDIB000N535
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
2224782714
|
|
MINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
MANSA
|
PB-17-003-001-001/262
(BARNALA)
|
2617003000NRG23080620220052962
|
08/06/2022
|
SARBJEET KAUR
|
2617003WL001943
|
SARBJEET KAUR
|
00176
|
IDIB000N535
|
386
|
386
|
Processed
|
11/06/2022
|
|
2224782713
|
|
Mrs. SARABJEET KAUR
|
INDIAN BANK(607105)
|
|
102
|
MANSA
|
PB-17-003-001-001/291
(BARNALA)
|
2617003000NRG23080620220052968
|
08/06/2022
|
shinder kaur
|
2617003WL001943
|
shinder kaur
|
00176
|
IDIB000N535
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
2224782715
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
MANSA
|
PB-17-003-001-001/311
(BARNALA)
|
2617003000NRG23080620220052972
|
08/06/2022
|
nasib kaur
|
2617003WL001943
|
nasib kaur
|
00176
|
IDIB000N535
|
193
|
193
|
Processed
|
11/06/2022
|
|
2224782712
|
|
Mrs. NASEEB KAUR
|
INDIAN BANK(607105)
|
|
104
|
MANSA
|
PB-17-003-001-001/314
(BARNALA)
|
2617003000NRG23080620220052974
|
08/06/2022
|
KRISHNA KAUR
|
2617003WL001943
|
KRISHNA KAUR
|
00176
|
IDIB000N535
|
193
|
193
|
Processed
|
11/06/2022
|
|
2224782711
|
|
Mrs. KRISHANA W/O MEJOR SINGH
|
INDIAN BANK(607105)
|
|
105
|
MANSA
|
PB-17-003-001-001/4
(BARNALA)
|
2617003000NRG23080620220052984
|
08/06/2022
|
PARAMJIT KAUR
|
2617003WL001943
|
PARAMJIT KAUR
|
00176
|
IDIB000N535
|
193
|
193
|
Processed
|
11/06/2022
|
|
2224782721
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
106
|
MANSA
|
PB-17-003-001-001/61
(BARNALA)
|
2617003000NRG23080620220052998
|
08/06/2022
|
GULAB KAUR
|
2617003WL001943
|
GULAB KAUR
|
00176
|
IDIB000N535
|
965
|
965
|
Processed
|
11/06/2022
|
|
2224782726
|
|
Mrs. GULAB KAUR
|
INDIAN BANK(607105)
|
|
107
|
MANSA
|
PB-17-003-001-001/96
(BARNALA)
|
2617003000NRG23080620220053004
|
08/06/2022
|
SIMARJIT KAUR
|
2617003WL001943
|
SIMARJIT KAUR
|
00176
|
IDIB000N535
|
965
|
965
|
Processed
|
11/06/2022
|
|
2224782720
|
|
SIMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
108
|
MANSA
|
PB-17-003-009-001/156
(DELUANA)
|
2617003000NRG23080620220053024
|
08/06/2022
|
JASWINDER KAUR
|
2617003WL001943
|
JASWINDER KAUR
|
00176
|
IDIB000N535
|
1122
|
1122
|
Processed
|
11/06/2022
|
|
2224782723
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
109
|
MANSA
|
PB-17-003-009-001/169
(DELUANA)
|
2617003000NRG23080620220053027
|
08/06/2022
|
RAJO KAUR
|
2617003WL001943
|
RAJO KAUR
|
00176
|
IDIB000N535
|
1122
|
1122
|
Processed
|
11/06/2022
|
|
2224782722
|
|
Mrs. RAJ KAUR
|
INDIAN BANK(607105)
|
|
110
|
MANSA
|
PB-17-003-009-001/183
(DELUANA)
|
2617003000NRG23080620220053035
|
08/06/2022
|
MALKEET KAUR
|
2617003WL001943
|
MALKEET KAUR
|
00176
|
IDIB000N535
|
748
|
748
|
Processed
|
11/06/2022
|
|
2224782727
|
|
MALKEET KAUR
|
BANK OF BARODA(606985)
|
|
111
|
MANSA
|
PB-17-003-009-001/199
(DELUANA)
|
2617003000NRG23080620220053039
|
08/06/2022
|
MANPREET KAUR
|
2617003WL001943
|
MANPREET KAUR
|
00176
|
IDIB000N535
|
1122
|
1122
|
Processed
|
11/06/2022
|
|
2224782725
|
|
Mrs. MANPREET KAUR
|
INDIAN BANK(607105)
|
|
112
|
MANSA
|
PB-17-003-014-001/17
(HIRE WALA)
|
2617003000NRG23080620220051297
|
08/06/2022
|
MANJEET KAUR
|
2617003WL001869
|
MANJEET KAUR
|
00176
|
IDIB000N535
|
1285
|
1285
|
Processed
|
11/06/2022
|
|
2224782724
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
113
|
MANSA
|
PB-17-003-014-001/269
(HIRE WALA)
|
2617003000NRG23080620220051304
|
08/06/2022
|
JAGA SINGH
|
2617003WL001869
|
JAGA SINGH
|
00176
|
IDIB000N535
|
1542
|
1542
|
Processed
|
11/06/2022
|
|
2224782728
|
|
MR JAGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANSA
|
PB-17-003-018-001/20
(KHARA)
|
2617003000NRG23080620220053268
|
08/06/2022
|
SHEELA KAUR
|
2617003WL001943
|
SHEELA KAUR
|
00176
|
IDIB000N535
|
748
|
748
|
Processed
|
11/06/2022
|
|
2224782729
|
|
Mrs. SHEELA KAUR
|
INDIAN BANK(607105)
|
|
115
|
MANSA
|
PB-17-003-018-001/3
(KHARA)
|
2617003000NRG23080620220053275
|
08/06/2022
|
SUKHVINDER KAUR
|
2617003WL001943
|
SUKHVINDER KAUR
|
00176
|
IDIB000N535
|
561
|
561
|
Processed
|
11/06/2022
|
|
2224782730
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17128
|
17128
|
|
|
|
|
|
|
|
|
116
|
MANSA
|
PB-17-003-001-001/137
(BARNALA)
|
2617003000NRG23080620220052943
|
08/06/2022
|
GELO KAUR
|
2617003WL001943
|
GELO KAUR
|
00349
|
PSIB0021054
|
965
|
965
|
Processed
|
11/06/2022
|
|
2224782870
|
|
GOLO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
117
|
MANSA
|
PB-17-003-001-001/297
(BARNALA)
|
2617003000NRG23080620220052969
|
08/06/2022
|
BALAM SINGH
|
2617003WL001943
|
BALAM SINGH
|
00349
|
PSIB0021054
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
2224782868
|
|
BALAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
118
|
MANSA
|
PB-17-003-001-001/309
(BARNALA)
|
2617003000NRG23080620220052971
|
08/06/2022
|
JASVEER KAUR
|
2617003WL001943
|
JASVEER KAUR
|
00349
|
PSIB0021054
|
579
|
579
|
Processed
|
11/06/2022
|
|
2224782867
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
119
|
MANSA
|
PB-17-003-001-001/313
(BARNALA)
|
2617003000NRG23080620220052973
|
08/06/2022
|
SUKHVEER KAUR
|
2617003WL001943
|
SUKHVEER KAUR
|
00349
|
PSIB0021054
|
965
|
965
|
Processed
|
11/06/2022
|
|
2224782866
|
|
SUKHVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
120
|
MANSA
|
PB-17-003-001-001/359
(BARNALA)
|
2617003000NRG23080620220052978
|
08/06/2022
|
SUKHPAL KAUR
|
2617003WL001943
|
SUKHPAL KAUR
|
00349
|
PSIB0021054
|
772
|
772
|
Processed
|
11/06/2022
|
|
2224782871
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
121
|
MANSA
|
PB-17-003-001-001/384
(BARNALA)
|
2617003000NRG23080620220052982
|
08/06/2022
|
Nikki kaur
|
2617003WL001943
|
Nikki kaur
|
00349
|
PSIB0021054
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
2224782869
|
|
NIKKI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
122
|
MANSA
|
PB-17-003-001-001/87
(BARNALA)
|
2617003000NRG23080620220053002
|
08/06/2022
|
Sarbjit kaur
|
2617003WL001943
|
Sarbjit kaur
|
00349
|
PSIB0021054
|
965
|
965
|
Processed
|
11/06/2022
|
|
2224782865
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6562
|
6562
|
|
|
|
|
|
|
|
|
123
|
MANSA
|
PB-17-003-009-001/103
(DELUANA)
|
2617003000NRG23080620220053005
|
08/06/2022
|
SURJEET SINGH
|
2617003WL001943
|
SURJEET SINGH
|
00352
|
PUNB0PGB003
|
1122
|
1122
|
Processed
|
11/06/2022
|
|
2224782885
|
|
SURJEET SINGH SO JAI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
MANSA
|
PB-17-003-009-001/12
(DELUANA)
|
2617003000NRG23080620220053011
|
08/06/2022
|
PAUL KAUR
|
2617003WL001943
|
PAUL KAUR
|
00352
|
PUNB0PGB003
|
561
|
561
|
Processed
|
11/06/2022
|
|
2224782898
|
|
PAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
MANSA
|
PB-17-003-009-001/132
(DELUANA)
|
2617003000NRG23080620220053013
|
08/06/2022
|
SHINDER KAUR
|
2617003WL001943
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
748
|
748
|
Processed
|
11/06/2022
|
|
2224782879
|
|
SHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
MANSA
|
PB-17-003-009-001/140
(DELUANA)
|
2617003000NRG23080620220053016
|
08/06/2022
|
MANJEET KAUR
|
2617003WL001943
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
748
|
748
|
Processed
|
11/06/2022
|
|
2224782884
|
|
GURMIT AND SUKHPAL KAUR W/O JAGRAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
MANSA
|
PB-17-003-009-001/142
(DELUANA)
|
2617003000NRG23080620220053017
|
08/06/2022
|
SUKHPAL KAUR
|
2617003WL001943
|
SUKHPAL KAUR
|
00352
|
PUNB0PGB003
|
1122
|
1122
|
Processed
|
11/06/2022
|
|
2224782886
|
|
SUKHPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
MANSA
|
PB-17-003-009-001/158
(DELUANA)
|
2617003000NRG23080620220053026
|
08/06/2022
|
kulwant kaur
|
2617003WL001943
|
kulwant kaur
|
00352
|
PUNB0PGB003
|
1122
|
1122
|
Processed
|
11/06/2022
|
|
2224782880
|
|
KULWANT KAUR WO MITHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
MANSA
|
PB-17-003-009-001/179
(DELUANA)
|
2617003000NRG23080620220053034
|
08/06/2022
|
SUKHPREET KAUR
|
2617003WL001943
|
SUKHPREET KAUR
|
00352
|
PUNB0PGB003
|
1122
|
1122
|
Processed
|
11/06/2022
|
|
2224782872
|
|
SUKHPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
MANSA
|
PB-17-003-009-001/184
(DELUANA)
|
2617003000NRG23080620220053036
|
08/06/2022
|
HARDEV KAUR
|
2617003WL001943
|
HARDEV KAUR
|
00352
|
PUNB0PGB003
|
1122
|
1122
|
Processed
|
11/06/2022
|
|
2224782889
|
|
HARDEV KAUR
|
BANK OF BARODA(606985)
|
|
131
|
MANSA
|
PB-17-003-009-001/187
(DELUANA)
|
2617003000NRG23080620220053037
|
08/06/2022
|
Randeep Kaur
|
2617003WL001943
|
Randeep Kaur
|
00352
|
PUNB0PGB003
|
561
|
561
|
Processed
|
11/06/2022
|
|
2224782876
|
|
RANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
MANSA
|
PB-17-003-011-001/110
(GAGOWAL)
|
2617003000NRG23080620220051922
|
08/06/2022
|
SINDER KAUR
|
2617003WL001903
|
SINDER KAUR
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
2224782896
|
|
SHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
MANSA
|
PB-17-003-011-001/13
(GAGOWAL)
|
2617003000NRG23080620220051926
|
08/06/2022
|
GURPREET KAUR
|
2617003WL001903
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
2224782891
|
|
GURPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
MANSA
|
PB-17-003-011-001/87
(GAGOWAL)
|
2617003000NRG23080620220051935
|
08/06/2022
|
KARMJEET KAUR
|
2617003WL001903
|
KARMJEET KAUR
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
2224782892
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
MANSA
|
PB-17-003-011-001/88
(GAGOWAL)
|
2617003000NRG23080620220051936
|
08/06/2022
|
NASIB KAUR
|
2617003WL001903
|
NASIB KAUR
|
00352
|
PUNB0PGB003
|
900
|
900
|
Processed
|
11/06/2022
|
|
2224782895
|
|
NASIB KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
MANSA
|
PB-17-003-022-001/98
(KHILAN)
|
2617003000NRG23080620220053384
|
08/06/2022
|
JASVEER SINGH
|
2617003WL001943
|
JASVEER SINGH
|
00352
|
PUNB0PGB003
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
2224782897
|
|
JASVEER SINGH SO GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13526
|
13526
|
|
|
|
|
|
|
|
|
137
|
MANSA
|
PB-17-003-001-001/107
(BARNALA)
|
2617003000NRG23080620220052938
|
08/06/2022
|
BALVIR KAUR
|
2617003WL001943
|
BALVIR KAUR
|
00354
|
PUNB0170710
|
1158
|
1158
|
Processed
|
12/06/2022
|
|
2224782910
|
|
BALVIR KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
MANSA
|
PB-17-003-001-001/108
(BARNALA)
|
2617003000NRG23080620220052939
|
08/06/2022
|
KIRANPAL KAUR
|
2617003WL001943
|
KIRANPAL KAUR
|
00354
|
PUNB0170710
|
579
|
579
|
Processed
|
11/06/2022
|
|
2224782908
|
|
KIRANPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
139
|
MANSA
|
PB-17-003-001-001/141
(BARNALA)
|
2617003000NRG23080620220052944
|
08/06/2022
|
MANJIT KAUR
|
2617003WL001943
|
MANJIT KAUR
|
00354
|
PUNB0170710
|
1158
|
1158
|
Processed
|
12/06/2022
|
|
2224782906
|
|
MANJIT KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
MANSA
|
PB-17-003-001-001/215
(BARNALA)
|
2617003000NRG23080620220052958
|
08/06/2022
|
BEYANT KAUR
|
2617003WL001943
|
BEYANT KAUR
|
00354
|
PUNB0170710
|
579
|
579
|
Processed
|
12/06/2022
|
|
2224782905
|
|
BEANT KAUR WO GOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
MANSA
|
PB-17-003-001-001/298
(BARNALA)
|
2617003000NRG23080620220052970
|
08/06/2022
|
CHARANJIT KAUR
|
2617003WL001943
|
CHARANJIT KAUR
|
00354
|
PUNB0170710
|
1158
|
1158
|
Processed
|
12/06/2022
|
|
2224782904
|
|
CHARANJIT KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
MANSA
|
PB-17-003-001-001/35
(BARNALA)
|
2617003000NRG23080620220052977
|
08/06/2022
|
SURJIT KAUR
|
2617003WL001943
|
SURJIT KAUR
|
00354
|
PUNB0170710
|
193
|
193
|
Processed
|
12/06/2022
|
|
2224782912
|
|
SURJIT KAUR WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
MANSA
|
PB-17-003-001-001/396
(BARNALA)
|
2617003000NRG23080620220052983
|
08/06/2022
|
SUKHDEEP KAUR
|
2617003WL001943
|
SUKHDEEP KAUR
|
00354
|
PUNB0170710
|
193
|
193
|
Processed
|
12/06/2022
|
|
2224782901
|
|
SUKHDEEP KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
MANSA
|
PB-17-003-001-001/403
(BARNALA)
|
2617003000NRG23080620220052985
|
08/06/2022
|
SUKHPREET KAUR
|
2617003WL001943
|
SUKHPREET KAUR
|
00354
|
PUNB0170710
|
1158
|
1158
|
Processed
|
12/06/2022
|
|
2224782902
|
|
SUKHPREET KAUR WO JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
MANSA
|
PB-17-003-001-001/421
(BARNALA)
|
2617003000NRG23080620220052988
|
08/06/2022
|
Baljit kaur
|
2617003WL001943
|
Baljit kaur
|
00354
|
PUNB0170710
|
965
|
965
|
Processed
|
12/06/2022
|
|
2224782903
|
|
BALJIT KAUR WO DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
MANSA
|
PB-17-003-001-001/44
(BARNALA)
|
2617003000NRG23080620220052989
|
08/06/2022
|
SUKHWINDER KAUR
|
2617003WL001943
|
SUKHWINDER KAUR
|
00354
|
PUNB0170710
|
772
|
772
|
Processed
|
12/06/2022
|
|
2224782911
|
|
SUKHWINDER KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
MANSA
|
PB-17-003-001-001/48
(BARNALA)
|
2617003000NRG23080620220052991
|
08/06/2022
|
RANI KAUR
|
2617003WL001943
|
RANI KAUR
|
00354
|
PUNB0170710
|
1158
|
1158
|
Processed
|
12/06/2022
|
|
2224782909
|
|
RANI KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
MANSA
|
PB-17-003-001-001/71
(BARNALA)
|
2617003000NRG23080620220053000
|
08/06/2022
|
GURMEET KAUR
|
2617003WL001943
|
GURMEET KAUR
|
00354
|
PUNB0170710
|
772
|
772
|
Processed
|
11/06/2022
|
|
2224782907
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
149
|
MANSA
|
PB-17-003-022-001/105
(KHILAN)
|
2617003000NRG23080620220053316
|
08/06/2022
|
GURJANT SINGH
|
2617003WL001943
|
GURJANT SINGH
|
00354
|
PUNB0170710
|
772
|
772
|
Processed
|
12/06/2022
|
|
2224782916
|
|
GURJANT SINGH SO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
MANSA
|
PB-17-003-022-001/173
(KHILAN)
|
2617003000NRG23080620220053348
|
08/06/2022
|
KARAMJIT KAUR
|
2617003WL001943
|
KARAMJIT KAUR
|
00354
|
PUNB0170710
|
772
|
772
|
Processed
|
12/06/2022
|
|
2224782915
|
|
KARAMJIT KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
MANSA
|
PB-17-003-022-001/178
(KHILAN)
|
2617003000NRG23080620220053350
|
08/06/2022
|
KIRNA KAUR
|
2617003WL001943
|
KIRNA KAUR
|
00354
|
PUNB0170710
|
772
|
772
|
Processed
|
11/06/2022
|
|
2224782914
|
|
KIRNA KAUR WO GURMEET SINGH
|
BANK OF INDIA(508505)
|
|
152
|
MANSA
|
PB-17-003-022-001/75
(KHILAN)
|
2617003000NRG23080620220053374
|
08/06/2022
|
MARA KHAN
|
2617003WL001943
|
MARA KHAN
|
00354
|
PUNB0170710
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
2224782913
|
|
MARA KHAN S/O DHAGANA KHAN
|
BANK OF INDIA(508505)
|
|
153
|
MANSA
|
PB-17-003-031-001/123
(MAUJIAN)
|
2617003000NRG23080620220051871
|
08/06/2022
|
Baljeet Kaur
|
2617003WL001902
|
Baljeet Kaur
|
00354
|
PUNB0170710
|
675
|
675
|
Processed
|
11/06/2022
|
|
2224782900
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
154
|
MANSA
|
PB-17-003-031-001/4
(MAUJIAN)
|
2617003000NRG23080620220051897
|
08/06/2022
|
MANJEET KAUR
|
2617003WL001902
|
MANJEET KAUR
|
00354
|
PUNB0170710
|
1350
|
1350
|
Processed
|
12/06/2022
|
|
2224782899
|
|
MANJIT KAUR WO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15342
|
15342
|
|
|
|
|
|
|
|
|
155
|
MANSA
|
PB-17-003-001-001/275
(BARNALA)
|
2617003000NRG23080620220052965
|
08/06/2022
|
BALVEER SINGH
|
2617003WL001943
|
BALVEER SINGH
|
00415
|
SBIN0001735
|
1158
|
1158
|
Processed
|
11/06/2022
|
|
2224782655
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
MANSA
|
PB-17-003-009-001/315
(DELUANA)
|
2617003000NRG23080620220051293
|
08/06/2022
|
Atma singh
|
2617003WL001868
|
Atma singh
|
00415
|
SBIN0001735
|
1566
|
1566
|
Processed
|
11/06/2022
|
|
2224782658
|
|
MR ATMA SINGH SO JANGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
MANSA
|
PB-17-003-011-001/119
(GAGOWAL)
|
2617003000NRG23080620220051924
|
08/06/2022
|
KULWANT KAUR
|
2617003WL001903
|
KULWANT KAUR
|
00415
|
SBIN0001735
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
2224782662
|
|
MRS KULWANT KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
MANSA
|
PB-17-003-011-001/133
(GAGOWAL)
|
2617003000NRG23080620220051927
|
08/06/2022
|
Sukhpreet Kaur
|
2617003WL001903
|
Sukhpreet Kaur
|
00415
|
SBIN0001735
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
2224782659
|
|
MRS SUKHPREET KAUR WO JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
MANSA
|
PB-17-003-011-001/179
(GAGOWAL)
|
2617003000NRG23080620220051929
|
08/06/2022
|
BALJINDER KAUR
|
2617003WL001903
|
BALJINDER KAUR
|
00415
|
SBIN0001735
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
2224782661
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
160
|
MANSA
|
PB-17-003-011-001/72
(GAGOWAL)
|
2617003000NRG23080620220051934
|
08/06/2022
|
AJEB SINGH
|
2617003WL001903
|
AJEB SINGH
|
00415
|
SBIN0001735
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
2224782660
|
|
MR AJEB SINGH SO KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
MANSA
|
PB-17-003-018-001/27
(KHARA)
|
2617003000NRG23080620220053273
|
08/06/2022
|
PARMJIT KAUR
|
2617003WL001943
|
PARMJIT KAUR
|
00415
|
SBIN0001735
|
1122
|
1122
|
Processed
|
11/06/2022
|
|
2224782682
|
|
MRS PARAMJEET KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8166
|
8166
|
|
|
|
|
|
|
|
|
162
|
MANSA
|
PB-17-003-001-001/156
(BARNALA)
|
2617003000NRG23080620220052948
|
08/06/2022
|
JASPAL KAUR
|
2617003WL001943
|
JASPAL KAUR
|
00415
|
SBIN0050041
|
386
|
386
|
Processed
|
11/06/2022
|
|
2224782786
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
163
|
MANSA
|
PB-17-003-001-001/366
(BARNALA)
|
2617003000NRG23080620220052979
|
08/06/2022
|
HARPAL KAUR
|
2617003WL001943
|
HARPAL KAUR
|
00415
|
SBIN0050041
|
772
|
772
|
Processed
|
11/06/2022
|
|
2224782811
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
164
|
MANSA
|
PB-17-003-001-001/413
(BARNALA)
|
2617003000NRG23080620220052987
|
08/06/2022
|
JASWINDER KAUR
|
2617003WL001943
|
JASWINDER KAUR
|
00415
|
SBIN0050041
|
965
|
965
|
Processed
|
11/06/2022
|
|
2224782818
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
MANSA
|
PB-17-003-009-001/155
(DELUANA)
|
2617003000NRG23080620220053022
|
08/06/2022
|
GULAB KAUR
|
2617003WL001943
|
GULAB KAUR
|
00415
|
SBIN0050041
|
1122
|
1122
|
Processed
|
11/06/2022
|
|
2224782824
|
|
MRS GULAB KAUR WO DALWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
MANSA
|
PB-17-003-009-001/171
(DELUANA)
|
2617003000NRG23080620220053030
|
08/06/2022
|
MANDEEP KAUR
|
2617003WL001943
|
MANDEEP KAUR
|
00415
|
SBIN0050041
|
1122
|
1122
|
Processed
|
11/06/2022
|
|
2224782823
|
|
MRS MANDEEP KAUR WO SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
MANSA
|
PB-17-003-009-001/179
(DELUANA)
|
2617003000NRG23080620220051288
|
08/06/2022
|
SATPAL SINGH
|
2617003WL001868
|
SATPAL SINGH
|
00415
|
SBIN0050041
|
1305
|
1305
|
Processed
|
11/06/2022
|
|
2224782821
|
|
SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
168
|
MANSA
|
PB-17-003-018-001/226
(KHARA)
|
2617003000NRG23080620220053269
|
08/06/2022
|
DALEEP SINGH
|
2617003WL001943
|
DALEEP SINGH
|
00415
|
SBIN0050041
|
1122
|
1122
|
Processed
|
11/06/2022
|
|
2224782829
|
|
MRS DALEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6794
|
6794
|
|
|
|
|
|
|
|
|
169
|
MANSA
|
PB-17-003-018-001/64
(KHARA)
|
2617003000NRG23080620220053293
|
08/06/2022
|
CHARNJIT KAUR
|
2617003WL001943
|
CHARNJIT KAUR
|
00415
|
SBIN0050042
|
1122
|
1122
|
Processed
|
11/06/2022
|
|
2224782791
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1122
|
1122
|
|
|
|
|
|
|
|
|
170
|
MANSA
|
PB-17-003-001-001/136
(BARNALA)
|
2617003000NRG23080620220052942
|
08/06/2022
|
BHILO KAUR
|
2617003WL001943
|
BHILO KAUR
|
00415
|
SBIN0050230
|
965
|
965
|
Processed
|
11/06/2022
|
|
2224782817
|
|
MRS BHILLO KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
MANSA
|
PB-17-003-001-001/326
(BARNALA)
|
2617003000NRG23080620220052975
|
08/06/2022
|
Balvir kaur
|
2617003WL001943
|
Balvir kaur
|
00415
|
SBIN0050230
|
772
|
772
|
Processed
|
11/06/2022
|
|
2224782805
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
172
|
MANSA
|
PB-17-003-001-001/373
(BARNALA)
|
2617003000NRG23080620220052980
|
08/06/2022
|
KIRNA KAUR
|
2617003WL001943
|
KIRNA KAUR
|
00415
|
SBIN0050230
|
772
|
772
|
Processed
|
11/06/2022
|
|
2224782810
|
|
KIRNA KAUR
|
HDFC BANK LTD(607152)
|
|
173
|
MANSA
|
PB-17-003-014-001/162
(HIRE WALA)
|
2617003000NRG23080620220051296
|
08/06/2022
|
BHURA SINGH
|
2617003WL001869
|
BHURA SINGH
|
00415
|
SBIN0050230
|
1542
|
1542
|
Processed
|
11/06/2022
|
|
2224782792
|
|
MR BHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
MANSA
|
PB-17-003-014-001/256
(HIRE WALA)
|
2617003000NRG23080620220051303
|
08/06/2022
|
GURMAIL KAUR
|
2617003WL001869
|
GURMAIL KAUR
|
00415
|
SBIN0050230
|
1542
|
1542
|
Processed
|
11/06/2022
|
|
2224782819
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
MANSA
|
PB-17-003-018-001/109
(KHARA)
|
2617003000NRG23080620220053247
|
08/06/2022
|
LABH KAUR
|
2617003WL001943
|
LABH KAUR
|
00415
|
SBIN0050230
|
1122
|
1122
|
Processed
|
11/06/2022
|
|
2224782808
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
MANSA
|
PB-17-003-018-001/126
(KHARA)
|
2617003000NRG23080620220053250
|
08/06/2022
|
GURCHARAN KAUR
|
2617003WL001943
|
GURCHARAN KAUR
|
00415
|
SBIN0050230
|
748
|
748
|
Processed
|
11/06/2022
|
|
2224782803
|
|
MRS GURCHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
MANSA
|
PB-17-003-018-001/128
(KHARA)
|
2617003000NRG23080620220053251
|
08/06/2022
|
MANJIT KAUR
|
2617003WL001943
|
MANJIT KAUR
|
00415
|
SBIN0050230
|
1122
|
1122
|
Processed
|
11/06/2022
|
|
2224782814
|
|
Mrs. MANJEET KAUR
|
INDIAN BANK(607105)
|
|
178
|
MANSA
|
PB-17-003-018-001/130
(KHARA)
|
2617003000NRG23080620220053252
|
08/06/2022
|
NASIB KAUR
|
2617003WL001943
|
NASIB KAUR
|
00415
|
SBIN0050230
|
1122
|
1122
|
Processed
|
11/06/2022
|
|
2224782790
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
MANSA
|
PB-17-003-018-001/134
(KHARA)
|
2617003000NRG23080620220053253
|
08/06/2022
|
VEERPAL KAUR
|
2617003WL001943
|
VEERPAL KAUR
|
00415
|
SBIN0050230
|
561
|
561
|
Processed
|
11/06/2022
|
|
2224782789
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
MANSA
|
PB-17-003-018-001/135
(KHARA)
|
2617003000NRG23080620220053254
|
08/06/2022
|
KIRANJEET KAUR
|
2617003WL001943
|
KIRANJEET KAUR
|
00415
|
SBIN0050230
|
187
|
187
|
Processed
|
11/06/2022
|
|
2224782683
|
|
KIRANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
181
|
MANSA
|
PB-17-003-018-001/14
(KHARA)
|
2617003000NRG23080620220053255
|
08/06/2022
|
GURDEV KAUR
|
2617003WL001943
|
GURDEV KAUR
|
00415
|
SBIN0050230
|
1122
|
1122
|
Processed
|
11/06/2022
|
|
2224782795
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
MANSA
|
PB-17-003-018-001/141
(KHARA)
|
2617003000NRG23080620220053256
|
08/06/2022
|
RANJIT KAUR
|
2617003WL001943
|
RANJIT KAUR
|
00415
|
SBIN0050230
|
1122
|
1122
|
Processed
|
11/06/2022
|
|
2224782806
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
MANSA
|
PB-17-003-018-001/152
(KHARA)
|
2617003000NRG23080620220053259
|
08/06/2022
|
TEJ KAUR
|
2617003WL001943
|
TEJ KAUR
|
00415
|
SBIN0050230
|
1122
|
1122
|
Processed
|
11/06/2022
|
|
2224782807
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
MANSA
|
PB-17-003-018-001/170
(KHARA)
|
2617003000NRG23080620220053262
|
08/06/2022
|
BALVEER KAUR
|
2617003WL001943
|
BALVEER KAUR
|
00415
|
SBIN0050230
|
1122
|
1122
|
Processed
|
11/06/2022
|
|
2224782785
|
|
BALVEER KAUR
|
CANARA BANK(508532)
|
|
185
|
MANSA
|
PB-17-003-018-001/173
(KHARA)
|
2617003000NRG23080620220053263
|
08/06/2022
|
GURWINDER KAUR
|
2617003WL001943
|
GURWINDER KAUR
|
00415
|
SBIN0050230
|
748
|
748
|
Processed
|
11/06/2022
|
|
2224782812
|
|
GURWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
186
|
MANSA
|
PB-17-003-018-001/182
(KHARA)
|
2617003000NRG23080620220053266
|
08/06/2022
|
SUKHWINDER KAUR
|
2617003WL001943
|
SUKHWINDER KAUR
|
00415
|
SBIN0050230
|
374
|
374
|
Processed
|
11/06/2022
|
|
2224782815
|
|
JASWINDER KAUR W/O JAGGA SINGH
|
UCO BANK(607066)
|
|
187
|
MANSA
|
PB-17-003-018-001/25
(KHARA)
|
2617003000NRG23080620220053271
|
08/06/2022
|
CHARNJIT KAUR
|
2617003WL001943
|
CHARNJIT KAUR
|
00415
|
SBIN0050230
|
935
|
935
|
Processed
|
11/06/2022
|
|
2224782793
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
188
|
MANSA
|
PB-17-003-018-001/32
(KHARA)
|
2617003000NRG23080620220053280
|
08/06/2022
|
SUKHVINDER KAUR
|
2617003WL001943
|
SUKHVINDER KAUR
|
00415
|
SBIN0050230
|
935
|
935
|
Processed
|
11/06/2022
|
|
2224782809
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
189
|
MANSA
|
PB-17-003-018-001/36
(KHARA)
|
2617003000NRG23080620220053283
|
08/06/2022
|
BALJIT KAUR
|
2617003WL001943
|
BALJIT KAUR
|
00415
|
SBIN0050230
|
935
|
935
|
Processed
|
11/06/2022
|
|
2224782820
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
MANSA
|
PB-17-003-018-001/45
(KHARA)
|
2617003000NRG23080620220053285
|
08/06/2022
|
RANJIT KAUR
|
2617003WL001943
|
RANJIT KAUR
|
00415
|
SBIN0050230
|
1122
|
1122
|
Processed
|
11/06/2022
|
|
2224782797
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
MANSA
|
PB-17-003-018-001/46
(KHARA)
|
2617003000NRG23080620220053286
|
08/06/2022
|
KARMJIT KAUR
|
2617003WL001943
|
KARMJIT KAUR
|
00415
|
SBIN0050230
|
748
|
748
|
Processed
|
11/06/2022
|
|
2224782796
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
MANSA
|
PB-17-003-018-001/49
(KHARA)
|
2617003000NRG23080620220053288
|
08/06/2022
|
DALIP KAUR
|
2617003WL001943
|
DALIP KAUR
|
00415
|
SBIN0050230
|
187
|
187
|
Processed
|
11/06/2022
|
|
2224782733
|
|
MRS DALIP KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
193
|
MANSA
|
PB-17-003-018-001/70
(KHARA)
|
2617003000NRG23080620220053297
|
08/06/2022
|
GURDEV KAUR
|
2617003WL001943
|
GURDEV KAUR
|
00415
|
SBIN0050230
|
561
|
561
|
Processed
|
11/06/2022
|
|
2224782732
|
|
GURDEV KAUR
|
CANARA BANK(508532)
|
|
194
|
MANSA
|
PB-17-003-018-001/73
(KHARA)
|
2617003000NRG23080620220053299
|
08/06/2022
|
MANJIT KAUR
|
2617003WL001943
|
MANJIT KAUR
|
00415
|
SBIN0050230
|
1122
|
1122
|
Processed
|
11/06/2022
|
|
2224782794
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
195
|
MANSA
|
PB-17-003-018-001/75
(KHARA)
|
2617003000NRG23080620220053300
|
08/06/2022
|
BAGGA SINGH
|
2617003WL001943
|
BAGGA SINGH
|
00415
|
SBIN0050230
|
561
|
561
|
Processed
|
11/06/2022
|
|
2224782787
|
|
MR BAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
MANSA
|
PB-17-003-018-001/84
(KHARA)
|
2617003000NRG23080620220053303
|
08/06/2022
|
BALJIT KAUR
|
2617003WL001943
|
BALJIT KAUR
|
00415
|
SBIN0050230
|
748
|
748
|
Processed
|
11/06/2022
|
|
2224782804
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
MANSA
|
PB-17-003-018-001/88
(KHARA)
|
2617003000NRG23080620220053304
|
08/06/2022
|
JASPREET KAUR
|
2617003WL001943
|
JASPREET KAUR
|
00415
|
SBIN0050230
|
1122
|
1122
|
Processed
|
11/06/2022
|
|
2224782800
|
|
JASPREET KAUR
|
CANARA BANK(508532)
|
|
198
|
MANSA
|
PB-17-003-018-001/89
(KHARA)
|
2617003000NRG23080620220053305
|
08/06/2022
|
Mithu Singh
|
2617003WL001943
|
Mithu Singh
|
00415
|
SBIN0050230
|
935
|
935
|
Processed
|
11/06/2022
|
|
2224782784
|
|
MITHU SINGH
|
CANARA BANK(508532)
|
|
199
|
MANSA
|
PB-17-003-018-001/89
(KHARA)
|
2617003000NRG23080620220053306
|
08/06/2022
|
RANJIT KAUR
|
2617003WL001943
|
RANJIT KAUR
|
00415
|
SBIN0050230
|
935
|
935
|
Processed
|
11/06/2022
|
|
2224782801
|
|
RANJIT KAUR
|
CANARA BANK(508532)
|
|
200
|
MANSA
|
PB-17-003-018-001/90
(KHARA)
|
2617003000NRG23080620220053307
|
08/06/2022
|
SUKHJIT KAUR
|
2617003WL001943
|
SUKHJIT KAUR
|
00415
|
SBIN0050230
|
748
|
748
|
Processed
|
11/06/2022
|
|
2224782813
|
|
SUKHJEET KAUR
|
HDFC BANK LTD(607152)
|
|
201
|
MANSA
|
PB-17-003-018-001/91
(KHARA)
|
2617003000NRG23080620220053308
|
08/06/2022
|
CHARNJIT KAUR
|
2617003WL001943
|
CHARNJIT KAUR
|
00415
|
SBIN0050230
|
935
|
935
|
Processed
|
11/06/2022
|
|
2224782799
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
MANSA
|
PB-17-003-018-001/93
(KHARA)
|
2617003000NRG23080620220053309
|
08/06/2022
|
PARMJIT KAUR
|
2617003WL001943
|
PARMJIT KAUR
|
00415
|
SBIN0050230
|
1122
|
1122
|
Processed
|
11/06/2022
|
|
2224782802
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
MANSA
|
PB-17-003-018-001/95
(KHARA)
|
2617003000NRG23080620220053310
|
08/06/2022
|
SURJIT KAUR
|
2617003WL001943
|
SURJIT KAUR
|
00415
|
SBIN0050230
|
1122
|
1122
|
Processed
|
11/06/2022
|
|
2224782798
|
|
SURJIT KAUR
|
CANARA BANK(508532)
|
|
204
|
MANSA
|
PB-17-003-018-001/99
(KHARA)
|
2617003000NRG23080620220053312
|
08/06/2022
|
BHOLA SINGH
|
2617003WL001943
|
BHOLA SINGH
|
00415
|
SBIN0050230
|
935
|
935
|
Processed
|
11/06/2022
|
|
2224782788
|
|
MR BHOLA SINGH SO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
MANSA
|
PB-17-003-022-001/8
(KHILAN)
|
2617003000NRG23080620220053377
|
08/06/2022
|
PALA SINGH
|
2617003WL001943
|
PALA SINGH
|
00415
|
SBIN0050230
|
965
|
965
|
Processed
|
11/06/2022
|
|
2224782816
|
|
MR PALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32738
|
32738
|
|
|
|
|
|
|
|
|
206
|
MANSA
|
PB-17-003-009-001/133
(DELUANA)
|
2617003000NRG23080620220053014
|
08/06/2022
|
BHAJAN KAUR
|
2617003WL001943
|
BHAJAN KAUR
|
00415
|
SBIN0051422
|
748
|
748
|
Processed
|
11/06/2022
|
|
2224782822
|
|
BHAJAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
207
|
MANSA
|
PB-17-003-009-001/157
(DELUANA)
|
2617003000NRG23080620220053025
|
08/06/2022
|
NAIB SINGH
|
2617003WL001943
|
NAIB SINGH
|
00415
|
SBIN0051422
|
561
|
561
|
Processed
|
11/06/2022
|
|
2224782663
|
|
NAIB SINGH
|
BANK OF BARODA(606985)
|
|
208
|
MANSA
|
PB-17-003-009-001/17
(DELUANA)
|
2617003000NRG23080620220053029
|
08/06/2022
|
PARKASH KAUR
|
2617003WL001943
|
PARKASH KAUR
|
00415
|
SBIN0051422
|
1122
|
1122
|
Processed
|
11/06/2022
|
|
2224782826
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
MANSA
|
PB-17-003-009-001/193
(DELUANA)
|
2617003000NRG23080620220053038
|
08/06/2022
|
KIRANDEEP KAUR
|
2617003WL001943
|
KIRANDEEP KAUR
|
00415
|
SBIN0051422
|
1122
|
1122
|
Processed
|
11/06/2022
|
|
2224782830
|
|
MRS KIRANDEEP KAUR WO HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
MANSA
|
PB-17-003-009-001/252
(DELUANA)
|
2617003000NRG23080620220053054
|
08/06/2022
|
BALJIT KAUR
|
2617003WL001943
|
BALJIT KAUR
|
00415
|
SBIN0051422
|
1122
|
1122
|
Processed
|
11/06/2022
|
|
2224782825
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
211
|
MANSA
|
PB-17-003-009-001/261
(DELUANA)
|
2617003000NRG23080620220053056
|
08/06/2022
|
GURPREET SINGH
|
2617003WL001943
|
GURPREET SINGH
|
00415
|
SBIN0051422
|
1122
|
1122
|
Processed
|
11/06/2022
|
|
2224782827
|
|
MR GURPREET SINGH SO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
MANSA
|
PB-17-003-009-001/280
(DELUANA)
|
2617003000NRG23080620220053057
|
08/06/2022
|
SUKHPAL KAUR
|
2617003WL001943
|
SUKHPAL KAUR
|
00415
|
SBIN0051422
|
1122
|
1122
|
Processed
|
11/06/2022
|
|
2224782828
|
|
SUKHPAL KAUR WO SUKHWINDER SINGH DELUAN
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6919
|
6919
|
|
|
|
|
|
|
|
|
213
|
MANSA
|
PB-17-003-018-001/66
(KHARA)
|
2617003000NRG23080620220053294
|
08/06/2022
|
ANGREJ KAUR
|
2617003WL001943
|
ANGREJ KAUR
|
00462
|
UCBA0003246
|
748
|
748
|
Processed
|
11/06/2022
|
|
2224782657
|
|
ANREJ KAUR
|
UCO BANK(607066)
|
|
214
|
MANSA
|
PB-17-003-018-001/81
(KHARA)
|
2617003000NRG23080620220053302
|
08/06/2022
|
AMANDEEP KAUR
|
2617003WL001943
|
AMANDEEP KAUR
|
00462
|
UCBA0003246
|
935
|
935
|
Processed
|
11/06/2022
|
|
2224782656
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1683
|
1683
|
|
|
|
|
|
|
|
|
215
|
MANSA
|
PB-17-003-009-001/106
(DELUANA)
|
2617003000NRG23080620220053006
|
08/06/2022
|
RANDHIR SINGH
|
2617003WL001943
|
RANDHIR SINGH
|
00468
|
UBIN0557595
|
935
|
935
|
Processed
|
11/06/2022
|
|
2224782738
|
|
RANDHIR SINGH SO BHANA SINGH
|
UNION BANK OF INDIA(508500)
|
|
216
|
MANSA
|
PB-17-003-009-001/15
(DELUANA)
|
2617003000NRG23080620220051287
|
08/06/2022
|
HARMAL SINGH
|
2617003WL001868
|
HARMAL SINGH
|
00468
|
UBIN0557595
|
1566
|
1566
|
Processed
|
11/06/2022
|
|
2224782760
|
|
HARMAN SINGH
|
BANK OF BARODA(606985)
|
|
217
|
MANSA
|
PB-17-003-009-001/22
(DELUANA)
|
2617003000NRG23080620220053042
|
08/06/2022
|
AMARJIT KAUR
|
2617003WL001943
|
AMARJIT KAUR
|
00468
|
UBIN0557595
|
1122
|
1122
|
Processed
|
11/06/2022
|
|
2224782762
|
|
AMARJIT KAUR
|
BANK OF BARODA(606985)
|
|
218
|
MANSA
|
PB-17-003-009-001/33
(DELUANA)
|
2617003000NRG23080620220051294
|
08/06/2022
|
LABH SINGH
|
2617003WL001868
|
LABH SINGH
|
00468
|
UBIN0557595
|
1566
|
1566
|
Processed
|
11/06/2022
|
|
2224782761
|
|
LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
219
|
MANSA
|
PB-17-003-014-001/59
(HIRE WALA)
|
2617003000NRG23080620220051309
|
08/06/2022
|
HARPAL SINGH
|
2617003WL001869
|
HARPAL SINGH
|
00468
|
UBIN0557595
|
1542
|
1542
|
Processed
|
11/06/2022
|
|
2224782735
|
|
HARPAL SINGH SO JAGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
220
|
MANSA
|
PB-17-003-014-001/63
(HIRE WALA)
|
2617003000NRG23080620220051310
|
08/06/2022
|
JARNAIL SINGH
|
2617003WL001869
|
JARNAIL SINGH
|
00468
|
UBIN0557595
|
1028
|
1028
|
Processed
|
12/06/2022
|
|
2224782736
|
|
JARNAILSINGH
|
INDUSIND BANK(607189)
|
|
221
|
MANSA
|
PB-17-003-014-001/66
(HIRE WALA)
|
2617003000NRG23080620220051311
|
08/06/2022
|
KARMJIT KAUR
|
2617003WL001869
|
KARMJIT KAUR
|
00468
|
UBIN0557595
|
1542
|
1542
|
Processed
|
11/06/2022
|
|
2224782737
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
MANSA
|
PB-17-003-014-001/72
(HIRE WALA)
|
2617003000NRG23080620220051312
|
08/06/2022
|
BALJIT KAUR
|
2617003WL001869
|
BALJIT KAUR
|
00468
|
UBIN0557595
|
1542
|
1542
|
Processed
|
11/06/2022
|
|
2224782734
|
|
MR BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
MANSA
|
PB-17-003-031-001/1
(MAUJIAN)
|
2617003000NRG23080620220051863
|
08/06/2022
|
PARAMJEET KAUR
|
2617003WL001902
|
PARAMJEET KAUR
|
00468
|
UBIN0557595
|
450
|
450
|
Processed
|
11/06/2022
|
|
2224782756
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
224
|
MANSA
|
PB-17-003-031-001/110
(MAUJIAN)
|
2617003000NRG23080620220051867
|
08/06/2022
|
Satpal Kaur
|
2617003WL001902
|
Satpal Kaur
|
00468
|
UBIN0557595
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2224782746
|
|
SATPAL KAUR WO JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
225
|
MANSA
|
PB-17-003-031-001/119
(MAUJIAN)
|
2617003000NRG23080620220051869
|
08/06/2022
|
Jasveer Kaur
|
2617003WL001902
|
Jasveer Kaur
|
00468
|
UBIN0557595
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2224782759
|
|
JASVEER KAUR
|
CANARA BANK(508532)
|
|
226
|
MANSA
|
PB-17-003-031-001/18
(MAUJIAN)
|
2617003000NRG23080620220051879
|
08/06/2022
|
PAL KAUR
|
2617003WL001902
|
PAL KAUR
|
00468
|
UBIN0557595
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2224782754
|
|
PAL KAUR WO KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
227
|
MANSA
|
PB-17-003-031-001/24
(MAUJIAN)
|
2617003000NRG23080620220051882
|
08/06/2022
|
Jaswinder Kaur
|
2617003WL001902
|
Jaswinder Kaur
|
00468
|
UBIN0557595
|
900
|
900
|
Processed
|
11/06/2022
|
|
2224782752
|
|
JASWINDER KAUR WO CHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
228
|
MANSA
|
PB-17-003-031-001/26
(MAUJIAN)
|
2617003000NRG23080620220051884
|
08/06/2022
|
Janto Kaur
|
2617003WL001902
|
Janto Kaur
|
00468
|
UBIN0557595
|
1350
|
1350
|
Processed
|
11/06/2022
|
|
2224782743
|
|
JANTO SINGH
|
AXIS BANK(607153)
|
|
229
|
MANSA
|
PB-17-003-031-001/27
(MAUJIAN)
|
2617003000NRG23080620220051885
|
08/06/2022
|
BALJEET KAUR
|
2617003WL001902
|
BALJEET KAUR
|
00468
|
UBIN0557595
|
1350
|
1350
|
Processed
|
11/06/2022
|
|
2224782749
|
|
BALJEET KAUR
|
CANARA BANK(508532)
|
|
230
|
MANSA
|
PB-17-003-031-001/28
(MAUJIAN)
|
2617003000NRG23080620220051886
|
08/06/2022
|
Jarnail Kaur
|
2617003WL001902
|
Jarnail Kaur
|
00468
|
UBIN0557595
|
450
|
450
|
Processed
|
11/06/2022
|
|
2224782753
|
|
JARNAIL KAUR WO TEJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
231
|
MANSA
|
PB-17-003-031-001/35
(MAUJIAN)
|
2617003000NRG23080620220051892
|
08/06/2022
|
Rani Kaur
|
2617003WL001902
|
Rani Kaur
|
00468
|
UBIN0557595
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2224782745
|
|
RANI KAUR
|
CANARA BANK(508532)
|
|
232
|
MANSA
|
PB-17-003-031-001/39
(MAUJIAN)
|
2617003000NRG23080620220051895
|
08/06/2022
|
Gora Kaur
|
2617003WL001902
|
Gora Kaur
|
00468
|
UBIN0557595
|
225
|
225
|
Processed
|
11/06/2022
|
|
2224782741
|
|
GORA KAUR WO BABU SINGH
|
UNION BANK OF INDIA(508500)
|
|
233
|
MANSA
|
PB-17-003-031-001/40
(MAUJIAN)
|
2617003000NRG23080620220051898
|
08/06/2022
|
MURTI KAUR
|
2617003WL001902
|
MURTI KAUR
|
00468
|
UBIN0557595
|
900
|
900
|
Processed
|
11/06/2022
|
|
2224782740
|
|
MURTI KAUR
|
CANARA BANK(508532)
|
|
234
|
MANSA
|
PB-17-003-031-001/42
(MAUJIAN)
|
2617003000NRG23080620220051899
|
08/06/2022
|
Rani Kaur
|
2617003WL001902
|
Rani Kaur
|
00468
|
UBIN0557595
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2224782744
|
|
RANI KAUR WO JAGSEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
235
|
MANSA
|
PB-17-003-031-001/46
(MAUJIAN)
|
2617003000NRG23080620220051901
|
08/06/2022
|
Kirna Kaur
|
2617003WL001902
|
Kirna Kaur
|
00468
|
UBIN0557595
|
675
|
675
|
Processed
|
11/06/2022
|
|
2224782750
|
|
KIRNA KAUR
|
HDFC BANK LTD(607152)
|
|
236
|
MANSA
|
PB-17-003-031-001/48
(MAUJIAN)
|
2617003000NRG23080620220051902
|
08/06/2022
|
VIRPAL KAUR
|
2617003WL001902
|
VIRPAL KAUR
|
00468
|
UBIN0557595
|
675
|
675
|
Processed
|
11/06/2022
|
|
2224782748
|
|
BIRPAL KAUR WO BIRBAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
237
|
MANSA
|
PB-17-003-031-001/70
(MAUJIAN)
|
2617003000NRG23080620220051909
|
08/06/2022
|
Virpal Kaur
|
2617003WL001902
|
Virpal Kaur
|
00468
|
UBIN0557595
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2224782751
|
|
VIRPAL KAUR
|
CANARA BANK(508532)
|
|
238
|
MANSA
|
PB-17-003-031-001/74
(MAUJIAN)
|
2617003000NRG23080620220051913
|
08/06/2022
|
GURMEET KAUR
|
2617003WL001902
|
GURMEET KAUR
|
00468
|
UBIN0557595
|
900
|
900
|
Processed
|
11/06/2022
|
|
2224782757
|
|
GURMEET KAUR WO AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
239
|
MANSA
|
PB-17-003-031-001/9
(MAUJIAN)
|
2617003000NRG23080620220051916
|
08/06/2022
|
BALJEET KAUR
|
2617003WL001902
|
BALJEET KAUR
|
00468
|
UBIN0557595
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2224782758
|
|
BALJIT KAUR WO TEJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
240
|
MANSA
|
PB-17-003-031-001/92
(MAUJIAN)
|
2617003000NRG23080620220051917
|
08/06/2022
|
ANGREJ KAUR
|
2617003WL001902
|
ANGREJ KAUR
|
00468
|
UBIN0557595
|
900
|
900
|
Processed
|
11/06/2022
|
|
2224782747
|
|
ANGREJ KAUR
|
CANARA BANK(508532)
|
|
241
|
MANSA
|
PB-17-003-031-001/95
(MAUJIAN)
|
2617003000NRG23080620220051918
|
08/06/2022
|
BALJEET KAUR
|
2617003WL001902
|
BALJEET KAUR
|
00468
|
UBIN0557595
|
675
|
675
|
Processed
|
11/06/2022
|
|
2224782742
|
|
BALJEET KAUR WO LAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
242
|
MANSA
|
PB-17-003-031-001/96
(MAUJIAN)
|
2617003000NRG23080620220051919
|
08/06/2022
|
Manjit Kaur
|
2617003WL001902
|
Manjit Kaur
|
00468
|
UBIN0557595
|
900
|
900
|
Processed
|
11/06/2022
|
|
2224782755
|
|
MANJEET KAUR WO LEELA SINGH
|
UNION BANK OF INDIA(508500)
|
|
243
|
MANSA
|
PB-17-003-031-001/97
(MAUJIAN)
|
2617003000NRG23080620220051920
|
08/06/2022
|
BANTO KAUR
|
2617003WL001902
|
BANTO KAUR
|
00468
|
UBIN0557595
|
1350
|
1350
|
Processed
|
11/06/2022
|
|
2224782739
|
|
BANTO KAUR WO DEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30418
|
30418
|
|
|
|
|
|
|
|
|
244
|
MANSA
|
PB-17-003-010-001/101
(DULOWAL)
|
2617003000NRG23080620220053109
|
08/06/2022
|
MUKHTIAR SINGH
|
2617003WL001943
|
MUKHTIAR SINGH
|
00468
|
UBIN0910180
|
608
|
608
|
Processed
|
11/06/2022
|
|
2224782860
|
|
MUKHTIAR SINGH SO GAJJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
245
|
MANSA
|
PB-17-003-010-001/119
(DULOWAL)
|
2617003000NRG23080620220053111
|
08/06/2022
|
PARMJIT KAUR
|
2617003WL001943
|
PARMJIT KAUR
|
00468
|
UBIN0910180
|
912
|
912
|
Processed
|
11/06/2022
|
|
2224782672
|
|
PARAMJIT KAUR WO JUGRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
246
|
MANSA
|
PB-17-003-010-001/163
(DULOWAL)
|
2617003000NRG23080620220053115
|
08/06/2022
|
Ranjeet Kaur
|
2617003WL001943
|
Ranjeet Kaur
|
00468
|
UBIN0910180
|
760
|
760
|
Processed
|
11/06/2022
|
|
2224782861
|
|
RANJIT KAUR WO HANSA SINGH
|
UNION BANK OF INDIA(508500)
|
|
247
|
MANSA
|
PB-17-003-010-001/167
(DULOWAL)
|
2617003000NRG23080620220053116
|
08/06/2022
|
Baljeet Kaur
|
2617003WL001943
|
Baljeet Kaur
|
00468
|
UBIN0910180
|
456
|
456
|
Processed
|
11/06/2022
|
|
2224782859
|
|
BALJIT KAUR WO BOOTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
248
|
MANSA
|
PB-17-003-010-001/174
(DULOWAL)
|
2617003000NRG23080620220053121
|
08/06/2022
|
MEET KAUR
|
2617003WL001943
|
MEET KAUR
|
00468
|
UBIN0910180
|
912
|
912
|
Processed
|
11/06/2022
|
|
2224782864
|
|
MALKET KAUR WO SOMA SINGH
|
UNION BANK OF INDIA(508500)
|
|
249
|
MANSA
|
PB-17-003-010-001/181
(DULOWAL)
|
2617003000NRG23080620220053122
|
08/06/2022
|
JASVIR KAUR
|
2617003WL001943
|
JASVIR KAUR
|
00468
|
UBIN0910180
|
456
|
456
|
Processed
|
11/06/2022
|
|
2224782679
|
|
JASVIR KAUR WO AJAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
250
|
MANSA
|
PB-17-003-010-001/184
(DULOWAL)
|
2617003000NRG23080620220053123
|
08/06/2022
|
BALJEET KAUR
|
2617003WL001943
|
BALJEET KAUR
|
00468
|
UBIN0910180
|
912
|
912
|
Processed
|
11/06/2022
|
|
2224782674
|
|
BALJEET KAUR WO BALAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
251
|
MANSA
|
PB-17-003-010-001/202
(DULOWAL)
|
2617003000NRG23080620220053128
|
08/06/2022
|
DAROPTI
|
2617003WL001943
|
DAROPTI
|
00468
|
UBIN0910180
|
760
|
760
|
Processed
|
11/06/2022
|
|
2224782673
|
|
DAROPTI WO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
252
|
MANSA
|
PB-17-003-010-001/204
(DULOWAL)
|
2617003000NRG23080620220053129
|
08/06/2022
|
JASMAIL KAUR
|
2617003WL001943
|
JASMAIL KAUR
|
00468
|
UBIN0910180
|
912
|
912
|
Processed
|
11/06/2022
|
|
2224782857
|
|
JASMAIL KAUR WO GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
253
|
MANSA
|
PB-17-003-010-001/237
(DULOWAL)
|
2617003000NRG23080620220053137
|
08/06/2022
|
MANJEET KAUR
|
2617003WL001943
|
MANJEET KAUR
|
00468
|
UBIN0910180
|
912
|
912
|
Processed
|
11/06/2022
|
|
2224782676
|
|
MANJIT KAUR WO MAKHAN KHAN
|
UNION BANK OF INDIA(508500)
|
|
254
|
MANSA
|
PB-17-003-010-001/276
(DULOWAL)
|
2617003000NRG23080620220053144
|
08/06/2022
|
JASWINDER KAUR
|
2617003WL001943
|
JASWINDER KAUR
|
00468
|
UBIN0910180
|
912
|
912
|
Processed
|
11/06/2022
|
|
2224782678
|
|
JASWINDER KAUR WO BAHADUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
255
|
MANSA
|
PB-17-003-010-001/314
(DULOWAL)
|
2617003000NRG23080620220053148
|
08/06/2022
|
PARAMJIT KAUR
|
2617003WL001943
|
PARAMJIT KAUR
|
00468
|
UBIN0910180
|
608
|
608
|
Processed
|
11/06/2022
|
|
2224782863
|
|
PARAMJIT KAUR WO ANGREJ KHAN
|
UNION BANK OF INDIA(508500)
|
|
256
|
MANSA
|
PB-17-003-010-001/35
(DULOWAL)
|
2617003000NRG23080620220053150
|
08/06/2022
|
GURPREET SINGH
|
2617003WL001943
|
GURPREET SINGH
|
00468
|
UBIN0910180
|
912
|
912
|
Processed
|
11/06/2022
|
|
2224782671
|
|
GURPRIT SINGH SO LABH SINGH
|
UNION BANK OF INDIA(508500)
|
|
257
|
MANSA
|
PB-17-003-010-001/59
(DULOWAL)
|
2617003000NRG23080620220053157
|
08/06/2022
|
BALVIR KAUR
|
2617003WL001943
|
BALVIR KAUR
|
00468
|
UBIN0910180
|
304
|
304
|
Processed
|
11/06/2022
|
|
2224782670
|
|
BALVIR KAUR WO NIRANJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
258
|
MANSA
|
PB-17-003-010-001/63
(DULOWAL)
|
2617003000NRG23080620220053159
|
08/06/2022
|
BALJIT KAUR
|
2617003WL001943
|
BALJIT KAUR
|
00468
|
UBIN0910180
|
608
|
608
|
Processed
|
11/06/2022
|
|
2224782677
|
|
BALJIT KAUR WO MANGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
259
|
MANSA
|
PB-17-003-010-001/64
(DULOWAL)
|
2617003000NRG23080620220053160
|
08/06/2022
|
KAUR SINGH
|
2617003WL001943
|
KAUR SINGH
|
00468
|
UBIN0910180
|
912
|
912
|
Processed
|
11/06/2022
|
|
2224782668
|
|
KAUR SINGH SO INDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
260
|
MANSA
|
PB-17-003-010-001/73
(DULOWAL)
|
2617003000NRG23080620220053161
|
08/06/2022
|
KARMJIT KAUR
|
2617003WL001943
|
KARMJIT KAUR
|
00468
|
UBIN0910180
|
760
|
760
|
Processed
|
11/06/2022
|
|
2224782858
|
|
KARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
261
|
MANSA
|
PB-17-003-010-001/79
(DULOWAL)
|
2617003000NRG23080620220053164
|
08/06/2022
|
SURJEET KAUR
|
2617003WL001943
|
SURJEET KAUR
|
00468
|
UBIN0910180
|
760
|
760
|
Processed
|
11/06/2022
|
|
2224782667
|
|
SURJEET KAUR WO UTAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
262
|
MANSA
|
PB-17-003-010-001/85
(DULOWAL)
|
2617003000NRG23080620220053168
|
08/06/2022
|
SUKHVEER KAUR
|
2617003WL001943
|
SUKHVEER KAUR
|
00468
|
UBIN0910180
|
760
|
760
|
Processed
|
11/06/2022
|
|
2224782862
|
|
SUKHVEER KAUR WO AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
263
|
MANSA
|
PB-17-003-010-001/88
(DULOWAL)
|
2617003000NRG23080620220053169
|
08/06/2022
|
Paramjeet Kaur
|
2617003WL001943
|
Paramjeet Kaur
|
00468
|
UBIN0910180
|
608
|
608
|
Processed
|
11/06/2022
|
|
2224782675
|
|
PARAMJIT KAUR WO BINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
264
|
MANSA
|
PB-17-003-010-001/9
(DULOWAL)
|
2617003000NRG23080620220053170
|
08/06/2022
|
LAKHVIR SINGH
|
2617003WL001943
|
LAKHVIR SINGH
|
00468
|
UBIN0910180
|
456
|
456
|
Processed
|
11/06/2022
|
|
2224782669
|
|
LAKHVIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15200
|
15200
|
|
|
|
|
|
|
|
|
265
|
MANSA
|
PB-17-003-010-001/108
(DULOWAL)
|
2617003000NRG23080620220053110
|
08/06/2022
|
Binder Kaur
|
2617003WL001943
|
Binder Kaur
|
00468
|
UBIN0919951
|
912
|
912
|
Processed
|
11/06/2022
|
|
2224782637
|
|
BINDER KAUR WO GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
266
|
MANSA
|
PB-17-003-010-001/134
(DULOWAL)
|
2617003000NRG23080620220053112
|
08/06/2022
|
SUMANDEEP KAUR
|
2617003WL001943
|
SUMANDEEP KAUR
|
00468
|
UBIN0919951
|
608
|
608
|
Processed
|
11/06/2022
|
|
2224782631
|
|
SUMANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
267
|
MANSA
|
PB-17-003-010-001/136
(DULOWAL)
|
2617003000NRG23080620220053113
|
08/06/2022
|
Baljit Kaur
|
2617003WL001943
|
Baljit Kaur
|
00468
|
UBIN0919951
|
760
|
760
|
Processed
|
11/06/2022
|
|
2224782923
|
|
BALJIT KAUR WO SUBHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
268
|
MANSA
|
PB-17-003-010-001/169
(DULOWAL)
|
2617003000NRG23080620220053117
|
08/06/2022
|
Jaspal Kaur
|
2617003WL001943
|
Jaspal Kaur
|
00468
|
UBIN0919951
|
912
|
912
|
Processed
|
11/06/2022
|
|
2224782624
|
|
JASPAL KAUR WO LABH SINGH
|
UNION BANK OF INDIA(508500)
|
|
269
|
MANSA
|
PB-17-003-010-001/170
(DULOWAL)
|
2617003000NRG23080620220053118
|
08/06/2022
|
Darshan Kaur
|
2617003WL001943
|
Darshan Kaur
|
00468
|
UBIN0919951
|
760
|
760
|
Processed
|
11/06/2022
|
|
2224782625
|
|
DARSHNA KAUR WO GULAB SINGH
|
UNION BANK OF INDIA(508500)
|
|
270
|
MANSA
|
PB-17-003-010-001/185
(DULOWAL)
|
2617003000NRG23080620220053124
|
08/06/2022
|
LEELA SINGH
|
2617003WL001943
|
LEELA SINGH
|
00468
|
UBIN0919951
|
760
|
760
|
Processed
|
11/06/2022
|
|
2224782627
|
|
BALDEV SINGH SO BACHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
271
|
MANSA
|
PB-17-003-010-001/201
(DULOWAL)
|
2617003000NRG23080620220053127
|
08/06/2022
|
ARASHDEEP KAUR
|
2617003WL001943
|
ARASHDEEP KAUR
|
00468
|
UBIN0919951
|
608
|
608
|
Processed
|
11/06/2022
|
|
2224782924
|
|
ARSHDEEP KAUR WO HARJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
272
|
MANSA
|
PB-17-003-010-001/207
(DULOWAL)
|
2617003000NRG23080620220053130
|
08/06/2022
|
AMRIK SINGH
|
2617003WL001943
|
AMRIK SINGH
|
00468
|
UBIN0919951
|
304
|
304
|
Processed
|
11/06/2022
|
|
2224782632
|
|
AMRIK SINGH SO KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
273
|
MANSA
|
PB-17-003-010-001/208
(DULOWAL)
|
2617003000NRG23080620220053131
|
08/06/2022
|
BHAJAN KAUR
|
2617003WL001943
|
BHAJAN KAUR
|
00468
|
UBIN0919951
|
912
|
912
|
Processed
|
11/06/2022
|
|
2224782920
|
|
BHAJAN KAUR WO MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
274
|
MANSA
|
PB-17-003-010-001/210
(DULOWAL)
|
2617003000NRG23080620220053132
|
08/06/2022
|
JASWINDER KAUR
|
2617003WL001943
|
JASWINDER KAUR
|
00468
|
UBIN0919951
|
912
|
912
|
Processed
|
11/06/2022
|
|
2224782623
|
|
JASWINDER KAUR WO BIRBAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
275
|
MANSA
|
PB-17-003-010-001/233
(DULOWAL)
|
2617003000NRG23080620220053136
|
08/06/2022
|
MANPREET KAUR
|
2617003WL001943
|
MANPREET KAUR
|
00468
|
UBIN0919951
|
912
|
912
|
Processed
|
11/06/2022
|
|
2224782635
|
|
MANPREET KAUR WO GOBIND SINGH
|
UNION BANK OF INDIA(508500)
|
|
276
|
MANSA
|
PB-17-003-010-001/241
(DULOWAL)
|
2617003000NRG23080620220053138
|
08/06/2022
|
KARNAIL KAUR
|
2617003WL001943
|
KARNAIL KAUR
|
00468
|
UBIN0919951
|
912
|
912
|
Processed
|
11/06/2022
|
|
2224782628
|
|
KARNAIL KAUR WO MITHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
277
|
MANSA
|
PB-17-003-010-001/252
(DULOWAL)
|
2617003000NRG23080620220053142
|
08/06/2022
|
KAMALDEEP KAUR
|
2617003WL001943
|
KAMALDEEP KAUR
|
00468
|
UBIN0919951
|
456
|
456
|
Processed
|
11/06/2022
|
|
2224782626
|
|
KAMAL DEEP KAUR WO HARPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
278
|
MANSA
|
PB-17-003-010-001/27
(DULOWAL)
|
2617003000NRG23080620220053143
|
08/06/2022
|
SAJAN KAUR
|
2617003WL001943
|
SAJAN KAUR
|
00468
|
UBIN0919951
|
760
|
760
|
Processed
|
11/06/2022
|
|
2224782921
|
|
SUJAN KAUR WO RACHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
279
|
MANSA
|
PB-17-003-010-001/29
(DULOWAL)
|
2617003000NRG23080620220053145
|
08/06/2022
|
PAL KAUR
|
2617003WL001943
|
PAL KAUR
|
00468
|
UBIN0919951
|
760
|
760
|
Processed
|
11/06/2022
|
|
2224782633
|
|
PAL KAUR WO KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
280
|
MANSA
|
PB-17-003-010-001/295
(DULOWAL)
|
2617003000NRG23080620220053146
|
08/06/2022
|
SURJIT KAUR
|
2617003WL001943
|
SURJIT KAUR
|
00468
|
UBIN0919951
|
304
|
304
|
Processed
|
11/06/2022
|
|
2224782636
|
|
SURJIT KAUR WO BADAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
281
|
MANSA
|
PB-17-003-010-001/302
(DULOWAL)
|
2617003000NRG23080620220053147
|
08/06/2022
|
GOLO RANI
|
2617003WL001943
|
GOLO RANI
|
00468
|
UBIN0919951
|
760
|
760
|
Processed
|
11/06/2022
|
|
2224782925
|
|
GOLO RANI WO KALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
282
|
MANSA
|
PB-17-003-010-001/347
(DULOWAL)
|
2617003000NRG23080620220053149
|
08/06/2022
|
KARAMJIT KAUR
|
2617003WL001943
|
KARAMJIT KAUR
|
00468
|
UBIN0919951
|
912
|
912
|
Processed
|
11/06/2022
|
|
2224782629
|
|
KARAMJIT KAUR WO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
283
|
MANSA
|
PB-17-003-010-001/43
(DULOWAL)
|
2617003000NRG23080620220053152
|
08/06/2022
|
JALA SINGH
|
2617003WL001943
|
JALA SINGH
|
00468
|
UBIN0919951
|
304
|
304
|
Processed
|
11/06/2022
|
|
2224782919
|
|
JAILA SINGH SO GURBAX SINGH
|
UNION BANK OF INDIA(508500)
|
|
284
|
MANSA
|
PB-17-003-010-001/51
(DULOWAL)
|
2617003000NRG23080620220053153
|
08/06/2022
|
RANJIT KAUR
|
2617003WL001943
|
RANJIT KAUR
|
00468
|
UBIN0919951
|
152
|
152
|
Processed
|
11/06/2022
|
|
2224782634
|
|
RANJIT KAUR WO TARSEM SINGH
|
UNION BANK OF INDIA(508500)
|
|
285
|
MANSA
|
PB-17-003-010-001/78
(DULOWAL)
|
2617003000NRG23080620220053163
|
08/06/2022
|
SARaBJIT KAUR
|
2617003WL001943
|
SARaBJIT KAUR
|
00468
|
UBIN0919951
|
760
|
760
|
Processed
|
11/06/2022
|
|
2224782922
|
|
SARABJIT KAUR WO KEWAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
286
|
MANSA
|
PB-17-003-010-001/82
(DULOWAL)
|
2617003000NRG23080620220053166
|
08/06/2022
|
JASWINDER KAUR
|
2617003WL001943
|
JASWINDER KAUR
|
00468
|
UBIN0919951
|
760
|
760
|
Processed
|
11/06/2022
|
|
2224782630
|
|
JASWINDER KAUR
|
BANK OF BARODA(606985)
|
|
287
|
MANSA
|
PB-17-003-010-001/98
(DULOWAL)
|
2617003000NRG23080620220053171
|
08/06/2022
|
MOHINDER SINGH
|
2617003WL001943
|
MOHINDER SINGH
|
00468
|
UBIN0919951
|
760
|
760
|
Processed
|
11/06/2022
|
|
2224782918
|
|
MAHINDER SINGH SO SAUN SINGH
|
UNION BANK OF INDIA(508500)
|
|
288
|
MANSA
|
PB-17-003-031-001/139
(MAUJIAN)
|
2617003000NRG23080620220051876
|
08/06/2022
|
Sandeep Kaur
|
2617003WL001902
|
Sandeep Kaur
|
00468
|
UBIN0919951
|
1350
|
1350
|
Processed
|
11/06/2022
|
|
2224782638
|
|
SANDEEP KAUR WO SATTI SINGH
|
UNION BANK OF INDIA(508500)
|
|
289
|
MANSA
|
PB-17-003-031-001/59
(MAUJIAN)
|
2617003000NRG23080620220051905
|
08/06/2022
|
SEENA KAUR
|
2617003WL001902
|
SEENA KAUR
|
00468
|
UBIN0919951
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2224782731
|
|
SEENA KAUR
|
UNION BANK OF INDIA(508500)
|
|
290
|
MANSA
|
PB-17-003-031-001/67
(MAUJIAN)
|
2617003000NRG23080620220051908
|
08/06/2022
|
HARPHUL SINGH
|
2617003WL001902
|
HARPHUL SINGH
|
00468
|
UBIN0919951
|
1350
|
1350
|
Processed
|
11/06/2022
|
|
2224782639
|
|
HARFOOL SINGH SO BABLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19785
|
19785
|
|
|
|
|
|
|
|
|
291
|
MANSA
|
PB-17-003-009-001/137
(DELUANA)
|
2617003000NRG23080620220053015
|
08/06/2022
|
VEERPAL KAUR
|
2617003WL001943
|
VEERPAL KAUR
|
307
|
PSIB0SGB002
|
935
|
935
|
Processed
|
11/06/2022
|
|
2224782875
|
|
VEERPAL KAUR
|
BANK OF BARODA(606985)
|
|
292
|
MANSA
|
PB-17-003-009-001/154
(DELUANA)
|
2617003000NRG23080620220053021
|
08/06/2022
|
RANJEET KAUR
|
2617003WL001943
|
RANJEET KAUR
|
307
|
PSIB0SGB002
|
935
|
935
|
Processed
|
11/06/2022
|
|
2224782873
|
|
RANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
293
|
MANSA
|
PB-17-003-009-001/174
(DELUANA)
|
2617003000NRG23080620220053032
|
08/06/2022
|
SATPAL KAUR
|
2617003WL001943
|
SATPAL KAUR
|
307
|
PSIB0SGB002
|
935
|
935
|
Processed
|
11/06/2022
|
|
2224782888
|
|
SATPAL KAUR
|
HDFC BANK LTD(607152)
|
|
294
|
MANSA
|
PB-17-003-009-001/178
(DELUANA)
|
2617003000NRG23080620220053033
|
08/06/2022
|
AMARJEET KAUR
|
2617003WL001943
|
AMARJEET KAUR
|
307
|
PSIB0SGB002
|
935
|
935
|
Processed
|
11/06/2022
|
|
2224782881
|
|
MRS AMARJIT KAUR WO NAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
295
|
MANSA
|
PB-17-003-009-001/191
(DELUANA)
|
2617003000NRG23080620220051289
|
08/06/2022
|
VINDER SINGH
|
2617003WL001868
|
VINDER SINGH
|
307
|
PSIB0SGB002
|
1566
|
1566
|
Processed
|
11/06/2022
|
|
2224782874
|
|
Mr. VINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
MANSA
|
PB-17-003-009-001/206
(DELUANA)
|
2617003000NRG23080620220053040
|
08/06/2022
|
JASPAL KAUR
|
2617003WL001943
|
JASPAL KAUR
|
307
|
PSIB0SGB002
|
748
|
748
|
Processed
|
11/06/2022
|
|
2224782882
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
297
|
MANSA
|
PB-17-003-009-001/228
(DELUANA)
|
2617003000NRG23080620220053045
|
08/06/2022
|
MANJEET KAUR
|
2617003WL001943
|
MANJEET KAUR
|
307
|
PSIB0SGB002
|
748
|
748
|
Processed
|
11/06/2022
|
|
2224782877
|
|
MRS MANJIT KAUR WO RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
298
|
MANSA
|
PB-17-003-009-001/235
(DELUANA)
|
2617003000NRG23080620220053047
|
08/06/2022
|
PARMJEET KAUR
|
2617003WL001943
|
PARMJEET KAUR
|
307
|
PSIB0SGB002
|
935
|
935
|
Processed
|
11/06/2022
|
|
2224782878
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
299
|
MANSA
|
PB-17-003-009-001/236
(DELUANA)
|
2617003000NRG23080620220053048
|
08/06/2022
|
MALKEET KAUR
|
2617003WL001943
|
MALKEET KAUR
|
307
|
PSIB0SGB002
|
1122
|
1122
|
Processed
|
11/06/2022
|
|
2224782887
|
|
MRS MANJIT KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
300
|
MANSA
|
PB-17-003-009-001/245
(DELUANA)
|
2617003000NRG23080620220051290
|
08/06/2022
|
LABH SINGH
|
2617003WL001868
|
LABH SINGH
|
307
|
PSIB0SGB002
|
1566
|
1566
|
Processed
|
11/06/2022
|
|
2224782883
|
|
LABH SINGH S/O JOGINDER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
301
|
MANSA
|
PB-17-003-011-001/40
(GAGOWAL)
|
2617003000NRG23080620220051931
|
08/06/2022
|
KARMJEET KAUR
|
2617003WL001903
|
KARMJEET KAUR
|
307
|
PSIB0SGB002
|
900
|
900
|
Processed
|
11/06/2022
|
|
2224782894
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
302
|
MANSA
|
PB-17-003-011-001/62
(GAGOWAL)
|
2617003000NRG23080620220051932
|
08/06/2022
|
GURJANT SINGH
|
2617003WL001903
|
GURJANT SINGH
|
307
|
PSIB0SGB002
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
2224782893
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
303
|
MANSA
|
PB-17-003-022-001/149
(KHILAN)
|
2617003000NRG23080620220053335
|
08/06/2022
|
MANJIT KAUR
|
2617003WL001943
|
MANJIT KAUR
|
307
|
PSIB0SGB002
|
579
|
579
|
Processed
|
11/06/2022
|
|
2224782890
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12984
|
12984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270940
|
270940
|
|
|
|
|
|
|
|