|
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-17-003-009-001/241
(DELUANA)
|
2617003000NRG23301220220275728
|
30/12/2022
|
BALKAUR SINGH
|
2617003WL009345
|
BALKAUR SINGH
|
00045
|
BARB0MANPUN
|
1590
|
1590
|
Processed
|
06/01/2023
|
|
7717011164
|
|
BALKOR SINGH
|
BANK OF BARODA(606985)
|
|
2
|
MANSA
|
PB-17-003-009-001/30
(DELUANA)
|
2617003000NRG23301220220275730
|
30/12/2022
|
Binder Singh
|
2617003WL009345
|
Binder Singh
|
00045
|
BARB0MANPUN
|
1590
|
1590
|
Processed
|
06/01/2023
|
|
7717011163
|
|
BALWINDER SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
3
|
MANSA
|
PB-17-003-009-001/350
(DELUANA)
|
2617003000NRG23301220220275731
|
30/12/2022
|
JASPAL SINGH
|
2617003WL009345
|
JASPAL SINGH
|
00176
|
IDIB000N535
|
1590
|
1590
|
Processed
|
06/01/2023
|
|
7717011057
|
|
JASPAL SINGH
|
BANK OF BARODA(606985)
|
|
4
|
MANSA
|
PB-17-003-033-001/10
(NANGAL KALAN)
|
2617003000NRG23301220220275734
|
30/12/2022
|
GURVINDER KAUR
|
2617003WL009346
|
GURVINDER KAUR
|
00176
|
IDIB000N535
|
300
|
300
|
Processed
|
06/01/2023
|
|
7717011139
|
|
Mrs. GURWINDER KAUR
|
INDIAN BANK(607105)
|
|
5
|
MANSA
|
PB-17-003-033-001/103
(NANGAL KALAN)
|
2617003000NRG23301220220275736
|
30/12/2022
|
MALKIT SINGH
|
2617003WL009346
|
MALKIT SINGH
|
00176
|
IDIB000N535
|
750
|
750
|
Processed
|
06/01/2023
|
|
7717011082
|
|
Mr. MALKIT SINGH S/O CHATIN SINGH
|
INDIAN BANK(607105)
|
|
6
|
MANSA
|
PB-17-003-033-001/1041
(NANGAL KALAN)
|
2617003000NRG23301220220275737
|
30/12/2022
|
JAGRAJ
|
2617003WL009346
|
JAGRAJ
|
00176
|
IDIB000N535
|
900
|
900
|
Processed
|
06/01/2023
|
|
7717011049
|
|
Mr. JAGRAJ SINGH
|
INDIAN BANK(607105)
|
|
7
|
MANSA
|
PB-17-003-033-001/105
(NANGAL KALAN)
|
2617003000NRG23301220220275738
|
30/12/2022
|
KARAMJIT KAUR
|
2617003WL009346
|
KARAMJIT KAUR
|
00176
|
IDIB000N535
|
900
|
900
|
Processed
|
06/01/2023
|
|
7717011046
|
|
Mrs. KARAMJIT KAUR W/O KULDEEP SINGH
|
INDIAN BANK(607105)
|
|
8
|
MANSA
|
PB-17-003-033-001/106
(NANGAL KALAN)
|
2617003000NRG23301220220275739
|
30/12/2022
|
BEANT KAUR
|
2617003WL009346
|
BEANT KAUR
|
00176
|
IDIB000N535
|
450
|
450
|
Processed
|
06/01/2023
|
|
7717011159
|
|
BEANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MANSA
|
PB-17-003-033-001/107
(NANGAL KALAN)
|
2617003000NRG23301220220275742
|
30/12/2022
|
Jagsir Singh
|
2617003WL009346
|
Jagsir Singh
|
00176
|
IDIB000N535
|
750
|
750
|
Processed
|
06/01/2023
|
|
7717011160
|
|
Mr. JAGSIR SINGH S/O SADHU SINGH .
|
INDIAN BANK(607105)
|
|
10
|
MANSA
|
PB-17-003-033-001/107
(NANGAL KALAN)
|
2617003000NRG23301220220275743
|
30/12/2022
|
JASVEER KAUR
|
2617003WL009346
|
JASVEER KAUR
|
00176
|
IDIB000N535
|
600
|
600
|
Processed
|
06/01/2023
|
|
7717011161
|
|
Mrs. JASVEER KAUR W/O JAGSIR SINGH .
|
INDIAN BANK(607105)
|
|
11
|
MANSA
|
PB-17-003-033-001/108
(NANGAL KALAN)
|
2617003000NRG23301220220275745
|
30/12/2022
|
GURPREET KAUR
|
2617003WL009346
|
GURPREET KAUR
|
00176
|
IDIB000N535
|
450
|
450
|
Processed
|
06/01/2023
|
|
7717011233
|
|
Mrs. Sarabjit Kaur
|
INDIAN BANK(607105)
|
|
12
|
MANSA
|
PB-17-003-033-001/109
(NANGAL KALAN)
|
2617003000NRG23301220220275746
|
30/12/2022
|
SIMARJIT KAUR
|
2617003WL009346
|
SIMARJIT KAUR
|
00176
|
IDIB000N535
|
900
|
900
|
Processed
|
06/01/2023
|
|
7717011141
|
|
Mrs. SIMARJIT KAUR
|
INDIAN BANK(607105)
|
|
13
|
MANSA
|
PB-17-003-033-001/11
(NANGAL KALAN)
|
2617003000NRG23301220220275747
|
30/12/2022
|
SUKHVINDER KAUR
|
2617003WL009346
|
SUKHVINDER KAUR
|
00176
|
IDIB000N535
|
900
|
900
|
Processed
|
06/01/2023
|
|
7717011173
|
|
Mrs. SUKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
14
|
MANSA
|
PB-17-003-033-001/111
(NANGAL KALAN)
|
2617003000NRG23301220220275748
|
30/12/2022
|
MELO KAUR
|
2617003WL009346
|
MELO KAUR
|
00176
|
IDIB000N535
|
150
|
150
|
Processed
|
06/01/2023
|
|
7717011174
|
|
Mrs. MELO KAUR
|
INDIAN BANK(607105)
|
|
15
|
MANSA
|
PB-17-003-033-001/112
(NANGAL KALAN)
|
2617003000NRG23301220220275749
|
30/12/2022
|
Akki Kaur
|
2617003WL009346
|
Akki Kaur
|
00176
|
IDIB000N535
|
900
|
900
|
Processed
|
06/01/2023
|
|
7717011175
|
|
Mrs. AKKI W/O BHAJAN SINGH .
|
INDIAN BANK(607105)
|
|
16
|
MANSA
|
PB-17-003-033-001/113
(NANGAL KALAN)
|
2617003000NRG23301220220275750
|
30/12/2022
|
NIRMAL SINGH
|
2617003WL009346
|
NIRMAL SINGH
|
00176
|
IDIB000N535
|
300
|
300
|
Processed
|
06/01/2023
|
|
7717011104
|
|
Mr. NIRMAL SINGH
|
INDIAN BANK(607105)
|
|
17
|
MANSA
|
PB-17-003-033-001/115
(NANGAL KALAN)
|
2617003000NRG23301220220275751
|
30/12/2022
|
JASVIR KAUR
|
2617003WL009346
|
JASVIR KAUR
|
00176
|
IDIB000N535
|
150
|
150
|
Processed
|
06/01/2023
|
|
7717011215
|
|
Mrs. JASVIR KAUR W/O BHOLA SINGH
|
INDIAN BANK(607105)
|
|
18
|
MANSA
|
PB-17-003-033-001/121
(NANGAL KALAN)
|
2617003000NRG23301220220275752
|
30/12/2022
|
BEANT KAUR
|
2617003WL009346
|
BEANT KAUR
|
00176
|
IDIB000N535
|
750
|
750
|
Processed
|
06/01/2023
|
|
7717011176
|
|
Mrs. BEANT KAUR
|
INDIAN BANK(607105)
|
|
19
|
MANSA
|
PB-17-003-033-001/123
(NANGAL KALAN)
|
2617003000NRG23301220220275753
|
30/12/2022
|
INDERJIT KAUR
|
2617003WL009346
|
INDERJIT KAUR
|
00176
|
IDIB000N535
|
450
|
450
|
Processed
|
06/01/2023
|
|
7717011217
|
|
Mrs. INDERJIT KAUR W/O JASVEER SINGH
|
INDIAN BANK(607105)
|
|
20
|
MANSA
|
PB-17-003-033-001/126
(NANGAL KALAN)
|
2617003000NRG23301220220275754
|
30/12/2022
|
BALJIT KAUR
|
2617003WL009346
|
BALJIT KAUR
|
00176
|
IDIB000N535
|
750
|
750
|
Processed
|
06/01/2023
|
|
7717011126
|
|
Mr. BALJIT KAUR
|
INDIAN BANK(607105)
|
|
21
|
MANSA
|
PB-17-003-033-001/13
(NANGAL KALAN)
|
2617003000NRG23301220220275755
|
30/12/2022
|
BABU SINGH
|
2617003WL009346
|
BABU SINGH
|
00176
|
IDIB000N535
|
450
|
450
|
Processed
|
06/01/2023
|
|
7717011102
|
|
Mr. Babu Singh
|
INDIAN BANK(607105)
|
|
22
|
MANSA
|
PB-17-003-033-001/13
(NANGAL KALAN)
|
2617003000NRG23301220220275756
|
30/12/2022
|
SUKHVINDER KAUR
|
2617003WL009346
|
SUKHVINDER KAUR
|
00176
|
IDIB000N535
|
450
|
450
|
Processed
|
06/01/2023
|
|
7717011077
|
|
Mrs. SUKHI KAUR
|
INDIAN BANK(607105)
|
|
23
|
MANSA
|
PB-17-003-033-001/132
(NANGAL KALAN)
|
2617003000NRG23301220220275757
|
30/12/2022
|
KIRANJIT KAUR
|
2617003WL009346
|
KIRANJIT KAUR
|
00176
|
IDIB000N535
|
900
|
900
|
Processed
|
06/01/2023
|
|
7717011083
|
|
Mrs. KIRANJIT KAUR
|
INDIAN BANK(607105)
|
|
24
|
MANSA
|
PB-17-003-033-001/134
(NANGAL KALAN)
|
2617003000NRG23301220220275758
|
30/12/2022
|
GURDEV KAUR
|
2617003WL009346
|
GURDEV KAUR
|
00176
|
IDIB000N535
|
300
|
300
|
Processed
|
06/01/2023
|
|
7717011084
|
|
Mrs. GURDEV KAUR
|
INDIAN BANK(607105)
|
|
25
|
MANSA
|
PB-17-003-033-001/137
(NANGAL KALAN)
|
2617003000NRG23301220220275759
|
30/12/2022
|
Lakhwinder Singh
|
2617003WL009346
|
Lakhwinder Singh
|
00176
|
IDIB000N535
|
600
|
600
|
Processed
|
06/01/2023
|
|
7717011177
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
MANSA
|
PB-17-003-033-001/138
(NANGAL KALAN)
|
2617003000NRG23301220220275760
|
30/12/2022
|
JASWINDER KAUR
|
2617003WL009346
|
JASWINDER KAUR
|
00176
|
IDIB000N535
|
750
|
750
|
Processed
|
06/01/2023
|
|
7717011178
|
|
Mrs. JASWINDER KAUR W/O NIRPAL SINGH .
|
INDIAN BANK(607105)
|
|
27
|
MANSA
|
PB-17-003-033-001/139
(NANGAL KALAN)
|
2617003000NRG23301220220275761
|
30/12/2022
|
AMARJIT KAUR
|
2617003WL009346
|
AMARJIT KAUR
|
00176
|
IDIB000N535
|
900
|
900
|
Rejected
|
06/01/2023
|
|
7717011066
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
28
|
MANSA
|
PB-17-003-033-001/142
(NANGAL KALAN)
|
2617003000NRG23301220220275762
|
30/12/2022
|
MANJIT KAUR
|
2617003WL009346
|
MANJIT KAUR
|
00176
|
IDIB000N535
|
750
|
750
|
Processed
|
06/01/2023
|
|
7717011179
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
MANSA
|
PB-17-003-033-001/146
(NANGAL KALAN)
|
2617003000NRG23301220220275763
|
30/12/2022
|
NINDER KAUR
|
2617003WL009346
|
NINDER KAUR
|
00176
|
IDIB000N535
|
900
|
900
|
Processed
|
06/01/2023
|
|
7717011075
|
|
Mrs. JASVIR KAUR
|
INDIAN BANK(607105)
|
|
30
|
MANSA
|
PB-17-003-033-001/15
(NANGAL KALAN)
|
2617003000NRG23301220220275764
|
30/12/2022
|
Manpreet Kaur
|
2617003WL009346
|
Manpreet Kaur
|
00176
|
IDIB000N535
|
900
|
900
|
Processed
|
06/01/2023
|
|
7717011180
|
|
Mrs. MANPREET KAUR
|
INDIAN BANK(607105)
|
|
31
|
MANSA
|
PB-17-003-033-001/152
(NANGAL KALAN)
|
2617003000NRG23301220220275765
|
30/12/2022
|
KULDEEP KAUR
|
2617003WL009346
|
KULDEEP KAUR
|
00176
|
IDIB000N535
|
750
|
750
|
Processed
|
06/01/2023
|
|
7717011085
|
|
Mrs. KULDEEP KAUR
|
INDIAN BANK(607105)
|
|
32
|
MANSA
|
PB-17-003-033-001/17
(NANGAL KALAN)
|
2617003000NRG23301220220275767
|
30/12/2022
|
ANGREJ KAUR
|
2617003WL009346
|
ANGREJ KAUR
|
00176
|
IDIB000N535
|
150
|
150
|
Processed
|
06/01/2023
|
|
7717011181
|
|
ANGREJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MANSA
|
PB-17-003-033-001/170
(NANGAL KALAN)
|
2617003000NRG23301220220275768
|
30/12/2022
|
CHARNJIT KAUR
|
2617003WL009346
|
CHARNJIT KAUR
|
00176
|
IDIB000N535
|
900
|
900
|
Processed
|
06/01/2023
|
|
7717011223
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
34
|
MANSA
|
PB-17-003-033-001/171
(NANGAL KALAN)
|
2617003000NRG23301220220275769
|
30/12/2022
|
HARBANS SINGH
|
2617003WL009346
|
HARBANS SINGH
|
00176
|
IDIB000N535
|
750
|
750
|
Processed
|
06/01/2023
|
|
7717011086
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
35
|
MANSA
|
PB-17-003-033-001/172
(NANGAL KALAN)
|
2617003000NRG23301220220275770
|
30/12/2022
|
SUKHJIT KAUR
|
2617003WL009346
|
SUKHJIT KAUR
|
00176
|
IDIB000N535
|
450
|
450
|
Processed
|
06/01/2023
|
|
7717011087
|
|
Mrs. SUKHJIT KAUR
|
INDIAN BANK(607105)
|
|
36
|
MANSA
|
PB-17-003-033-001/173
(NANGAL KALAN)
|
2617003000NRG23301220220275771
|
30/12/2022
|
GURJIT KAUR
|
2617003WL009346
|
GURJIT KAUR
|
00176
|
IDIB000N535
|
750
|
750
|
Processed
|
06/01/2023
|
|
7717011182
|
|
Mrs. JAGJIT KAUR
|
INDIAN BANK(607105)
|
|
37
|
MANSA
|
PB-17-003-033-001/174
(NANGAL KALAN)
|
2617003000NRG23301220220275772
|
30/12/2022
|
MANJIT KAUR
|
2617003WL009346
|
MANJIT KAUR
|
00176
|
IDIB000N535
|
600
|
600
|
Processed
|
06/01/2023
|
|
7717011047
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
38
|
MANSA
|
PB-17-003-033-001/179
(NANGAL KALAN)
|
2617003000NRG23301220220275773
|
30/12/2022
|
balor singh
|
2617003WL009346
|
balor singh
|
00176
|
IDIB000N535
|
900
|
900
|
Processed
|
06/01/2023
|
|
7717011183
|
|
Mr. BALOR SINGH S/O AJMER SINGH .
|
INDIAN BANK(607105)
|
|
39
|
MANSA
|
PB-17-003-033-001/182
(NANGAL KALAN)
|
2617003000NRG23301220220275775
|
30/12/2022
|
MITHU SINGH
|
2617003WL009346
|
MITHU SINGH
|
00176
|
IDIB000N535
|
900
|
900
|
Processed
|
06/01/2023
|
|
7717011088
|
|
MITHOO SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MANSA
|
PB-17-003-033-001/188
(NANGAL KALAN)
|
2617003000NRG23301220220275776
|
30/12/2022
|
KARAMJEET KAUR
|
2617003WL009346
|
KARAMJEET KAUR
|
00176
|
IDIB000N535
|
450
|
450
|
Processed
|
06/01/2023
|
|
7717011068
|
|
MASTER KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANSA
|
PB-17-003-033-001/19
(NANGAL KALAN)
|
2617003000NRG23301220220275777
|
30/12/2022
|
SOMA KAUR
|
2617003WL009346
|
SOMA KAUR
|
00176
|
IDIB000N535
|
450
|
450
|
Processed
|
06/01/2023
|
|
7717011184
|
|
Mrs. SOMA KAUR
|
INDIAN BANK(607105)
|
|
42
|
MANSA
|
PB-17-003-033-001/194
(NANGAL KALAN)
|
2617003000NRG23301220220275778
|
30/12/2022
|
JUGRAJ SINGH
|
2617003WL009346
|
JUGRAJ SINGH
|
00176
|
IDIB000N535
|
300
|
300
|
Processed
|
06/01/2023
|
|
7717011031
|
|
Mr. JAGRAJ SINGH
|
INDIAN BANK(607105)
|
|
43
|
MANSA
|
PB-17-003-033-001/196
(NANGAL KALAN)
|
2617003000NRG23301220220275779
|
30/12/2022
|
NACHATAR SINGH
|
2617003WL009346
|
NACHATAR SINGH
|
00176
|
IDIB000N535
|
900
|
900
|
Processed
|
06/01/2023
|
|
7717011038
|
|
Mr. NACHHATAR SINGH
|
INDIAN BANK(607105)
|
|
44
|
MANSA
|
PB-17-003-033-001/197
(NANGAL KALAN)
|
2617003000NRG23301220220275780
|
30/12/2022
|
VIRPAL KAUR
|
2617003WL009346
|
VIRPAL KAUR
|
00176
|
IDIB000N535
|
900
|
900
|
Processed
|
06/01/2023
|
|
7717011214
|
|
Mrs. VEERPAL KAUR
|
INDIAN BANK(607105)
|
|
45
|
MANSA
|
PB-17-003-033-001/205
(NANGAL KALAN)
|
2617003000NRG23301220220275782
|
30/12/2022
|
SHINDER KAUR
|
2617003WL009346
|
SHINDER KAUR
|
00176
|
IDIB000N535
|
900
|
900
|
Processed
|
06/01/2023
|
|
7717011209
|
|
Mrs. SHINDER KAUR
|
INDIAN BANK(607105)
|
|
46
|
MANSA
|
PB-17-003-033-001/206
(NANGAL KALAN)
|
2617003000NRG23301220220275783
|
30/12/2022
|
JASVIR KAUR
|
2617003WL009346
|
JASVIR KAUR
|
00176
|
IDIB000N535
|
600
|
600
|
Processed
|
06/01/2023
|
|
7717011089
|
|
Ms. JASVIR KAUR
|
INDIAN BANK(607105)
|
|
47
|
MANSA
|
PB-17-003-033-001/211
(NANGAL KALAN)
|
2617003000NRG23301220220275784
|
30/12/2022
|
KIRANDEEP KAUR
|
2617003WL009346
|
KIRANDEEP KAUR
|
00176
|
IDIB000N535
|
150
|
150
|
Processed
|
06/01/2023
|
|
7717011054
|
|
KIRANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MANSA
|
PB-17-003-033-001/212
(NANGAL KALAN)
|
2617003000NRG23301220220275785
|
30/12/2022
|
CHARNJIT KAUR
|
2617003WL009346
|
CHARNJIT KAUR
|
00176
|
IDIB000N535
|
900
|
900
|
Processed
|
06/01/2023
|
|
7717011090
|
|
Mrs. CHARANJIT KAUR W/O NAJAR SINGH .
|
INDIAN BANK(607105)
|
|
49
|
MANSA
|
PB-17-003-033-001/223
(NANGAL KALAN)
|
2617003000NRG23301220220275787
|
30/12/2022
|
PAL KAUR
|
2617003WL009346
|
PAL KAUR
|
00176
|
IDIB000N535
|
900
|
900
|
Processed
|
06/01/2023
|
|
7717011053
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANSA
|
PB-17-003-033-001/224
(NANGAL KALAN)
|
2617003000NRG23301220220275788
|
30/12/2022
|
MANJIT KAUR
|
2617003WL009346
|
MANJIT KAUR
|
00176
|
IDIB000N535
|
900
|
900
|
Processed
|
06/01/2023
|
|
7717011208
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
51
|
MANSA
|
PB-17-003-033-001/226
(NANGAL KALAN)
|
2617003000NRG23301220220275789
|
30/12/2022
|
TEJ KAUR
|
2617003WL009346
|
TEJ KAUR
|
00176
|
IDIB000N535
|
150
|
150
|
Processed
|
06/01/2023
|
|
7717011212
|
|
Mrs. TEJ KAUR
|
INDIAN BANK(607105)
|
|
52
|
MANSA
|
PB-17-003-033-001/230
(NANGAL KALAN)
|
2617003000NRG23301220220275790
|
30/12/2022
|
KARMJIT KAUR
|
2617003WL009346
|
KARMJIT KAUR
|
00176
|
IDIB000N535
|
900
|
900
|
Processed
|
06/01/2023
|
|
7717011091
|
|
Mrs. KARMJIT KAUR
|
INDIAN BANK(607105)
|
|
53
|
MANSA
|
PB-17-003-033-001/231
(NANGAL KALAN)
|
2617003000NRG23301220220275791
|
30/12/2022
|
JASVIR KAUR
|
2617003WL009346
|
JASVIR KAUR
|
00176
|
IDIB000N535
|
300
|
300
|
Processed
|
06/01/2023
|
|
7717011105
|
|
Mrs. JASVEER KAUR
|
INDIAN BANK(607105)
|
|
54
|
MANSA
|
PB-17-003-033-001/241
(NANGAL KALAN)
|
2617003000NRG23301220220275794
|
30/12/2022
|
AMARJIT KAUR
|
2617003WL009346
|
AMARJIT KAUR
|
00176
|
IDIB000N535
|
450
|
450
|
Processed
|
06/01/2023
|
|
7717011216
|
|
Mrs. AMARJIT KAUR
|
INDIAN BANK(607105)
|
|
55
|
MANSA
|
PB-17-003-033-001/245
(NANGAL KALAN)
|
2617003000NRG23301220220275796
|
30/12/2022
|
CHARNJIT KAUR
|
2617003WL009346
|
CHARNJIT KAUR
|
00176
|
IDIB000N535
|
600
|
600
|
Processed
|
06/01/2023
|
|
7717011135
|
|
Mrs. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
56
|
MANSA
|
PB-17-003-033-001/245
(NANGAL KALAN)
|
2617003000NRG23301220220275795
|
30/12/2022
|
JANTA SINGH
|
2617003WL009346
|
JANTA SINGH
|
00176
|
IDIB000N535
|
300
|
300
|
Processed
|
06/01/2023
|
|
7717011092
|
|
Mr. GURJANT SINGH
|
INDIAN BANK(607105)
|
|
57
|
MANSA
|
PB-17-003-033-001/249
(NANGAL KALAN)
|
2617003000NRG23301220220275797
|
30/12/2022
|
SHINDERPAL KAUR
|
2617003WL009346
|
SHINDERPAL KAUR
|
00176
|
IDIB000N535
|
450
|
450
|
Processed
|
06/01/2023
|
|
7717011043
|
|
Mrs. CHHINDER KAUR
|
INDIAN BANK(607105)
|
|
58
|
MANSA
|
PB-17-003-033-001/253
(NANGAL KALAN)
|
2617003000NRG23301220220275799
|
30/12/2022
|
GURMIT KAUR
|
2617003WL009346
|
GURMIT KAUR
|
00176
|
IDIB000N535
|
150
|
150
|
Processed
|
06/01/2023
|
|
7717011237
|
|
Mrs. GURMEET KAUR W/O MALKIT SINGH
|
INDIAN BANK(607105)
|
|
59
|
MANSA
|
PB-17-003-033-001/258
(NANGAL KALAN)
|
2617003000NRG23301220220275800
|
30/12/2022
|
PAL SINGH
|
2617003WL009346
|
PAL SINGH
|
00176
|
IDIB000N535
|
750
|
750
|
Processed
|
06/01/2023
|
|
7717011213
|
|
Mr. PAL SINGH S/O JOGINDER SINGH .
|
INDIAN BANK(607105)
|
|
60
|
MANSA
|
PB-17-003-033-001/26
(NANGAL KALAN)
|
2617003000NRG23301220220275801
|
30/12/2022
|
AJAIB SINGH
|
2617003WL009346
|
AJAIB SINGH
|
00176
|
IDIB000N535
|
900
|
900
|
Processed
|
06/01/2023
|
|
7717011093
|
|
Mr. Ajaib Singh
|
INDIAN BANK(607105)
|
|
61
|
MANSA
|
PB-17-003-033-001/27
(NANGAL KALAN)
|
2617003000NRG23301220220275802
|
30/12/2022
|
SHINDER KAUR
|
2617003WL009346
|
SHINDER KAUR
|
00176
|
IDIB000N535
|
600
|
600
|
Processed
|
06/01/2023
|
|
7717011185
|
|
Mrs. SINDER KAUR
|
INDIAN BANK(607105)
|
|
62
|
MANSA
|
PB-17-003-033-001/28
(NANGAL KALAN)
|
2617003000NRG23301220220275804
|
30/12/2022
|
MURTI KAUR
|
2617003WL009346
|
MURTI KAUR
|
00176
|
IDIB000N535
|
750
|
750
|
Processed
|
06/01/2023
|
|
7717011101
|
|
Mrs. MURTI .
|
INDIAN BANK(607105)
|
|
63
|
MANSA
|
PB-17-003-033-001/284
(NANGAL KALAN)
|
2617003000NRG23301220220275805
|
30/12/2022
|
PARAMJIT KAUR
|
2617003WL009346
|
PARAMJIT KAUR
|
00176
|
IDIB000N535
|
900
|
900
|
Processed
|
06/01/2023
|
|
7717011029
|
|
PARAMJIT KAUR & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MANSA
|
PB-17-003-033-001/30
(NANGAL KALAN)
|
2617003000NRG23301220220275806
|
30/12/2022
|
AJAIB SINGH
|
2617003WL009346
|
AJAIB SINGH
|
00176
|
IDIB000N535
|
900
|
900
|
Rejected
|
06/01/2023
|
|
7717011079
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
MANSA
|
PB-17-003-033-001/324
(NANGAL KALAN)
|
2617003000NRG23301220220275808
|
30/12/2022
|
SULAKHAN SINGH
|
2617003WL009346
|
SULAKHAN SINGH
|
00176
|
IDIB000N535
|
900
|
900
|
Processed
|
06/01/2023
|
|
7717011080
|
|
SALUKHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MANSA
|
PB-17-003-033-001/34
(NANGAL KALAN)
|
2617003000NRG23301220220275809
|
30/12/2022
|
PARMJIT KAUR
|
2617003WL009346
|
PARMJIT KAUR
|
00176
|
IDIB000N535
|
600
|
600
|
Processed
|
06/01/2023
|
|
7717011073
|
|
Mrs. PARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
67
|
MANSA
|
PB-17-003-033-001/348
(NANGAL KALAN)
|
2617003000NRG23301220220275810
|
30/12/2022
|
manpreet kaur
|
2617003WL009346
|
manpreet kaur
|
00176
|
IDIB000N535
|
150
|
150
|
Processed
|
06/01/2023
|
|
7717011111
|
|
Mrs. MANPREET KAUR
|
INDIAN BANK(607105)
|
|
68
|
MANSA
|
PB-17-003-033-001/35
(NANGAL KALAN)
|
2617003000NRG23301220220275811
|
30/12/2022
|
SADHU SINGH
|
2617003WL009346
|
SADHU SINGH
|
00176
|
IDIB000N535
|
750
|
750
|
Processed
|
06/01/2023
|
|
7717011186
|
|
SADHU SINGH S/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MANSA
|
PB-17-003-033-001/360
(NANGAL KALAN)
|
2617003000NRG23301220220275813
|
30/12/2022
|
PAL SINGH
|
2617003WL009346
|
PAL SINGH
|
00176
|
IDIB000N535
|
150
|
150
|
Processed
|
06/01/2023
|
|
7717011166
|
|
Mr. PAL SINGH
|
INDIAN BANK(607105)
|
|
70
|
MANSA
|
PB-17-003-033-001/364
(NANGAL KALAN)
|
2617003000NRG23301220220275814
|
30/12/2022
|
rurra singh
|
2617003WL009346
|
rurra singh
|
00176
|
IDIB000N535
|
750
|
750
|
Processed
|
06/01/2023
|
|
7717011094
|
|
Mr. ROODA SINGH
|
INDIAN BANK(607105)
|
|
71
|
MANSA
|
PB-17-003-033-001/397
(NANGAL KALAN)
|
2617003000NRG23301220220275816
|
30/12/2022
|
VEERPAL KAUR
|
2617003WL009346
|
VEERPAL KAUR
|
00176
|
IDIB000N535
|
750
|
750
|
Processed
|
06/01/2023
|
|
7717011187
|
|
Mrs. BALBIR KAUR W/O SANDOORA SINGH .
|
INDIAN BANK(607105)
|
|
72
|
MANSA
|
PB-17-003-033-001/398
(NANGAL KALAN)
|
2617003000NRG23301220220275817
|
30/12/2022
|
RANJIT KAUR
|
2617003WL009346
|
RANJIT KAUR
|
00176
|
IDIB000N535
|
300
|
300
|
Processed
|
06/01/2023
|
|
7717011162
|
|
Mrs. RANJIT KAUR
|
INDIAN BANK(607105)
|
|
73
|
MANSA
|
PB-17-003-033-001/40
(NANGAL KALAN)
|
2617003000NRG23301220220275819
|
30/12/2022
|
SARBJIT KAUR
|
2617003WL009346
|
SARBJIT KAUR
|
00176
|
IDIB000N535
|
300
|
300
|
Processed
|
06/01/2023
|
|
7717011027
|
|
Mrs. SARBJIT KAUR W/O GURMEET SINGH
|
INDIAN BANK(607105)
|
|
74
|
MANSA
|
PB-17-003-033-001/402
(NANGAL KALAN)
|
2617003000NRG23301220220275820
|
30/12/2022
|
HARI SINGH
|
2617003WL009346
|
HARI SINGH
|
00176
|
IDIB000N535
|
900
|
900
|
Processed
|
06/01/2023
|
|
7717011095
|
|
Mr. HARI SINGH S/O KUNDA SINGH .
|
INDIAN BANK(607105)
|
|
75
|
MANSA
|
PB-17-003-033-001/405
(NANGAL KALAN)
|
2617003000NRG23301220220275821
|
30/12/2022
|
GURWINDER KAUR
|
2617003WL009346
|
GURWINDER KAUR
|
00176
|
IDIB000N535
|
900
|
900
|
Processed
|
06/01/2023
|
|
7717011023
|
|
Mrs. GURBINDER KAUR
|
INDIAN BANK(607105)
|
|
76
|
MANSA
|
PB-17-003-033-001/409
(NANGAL KALAN)
|
2617003000NRG23301220220275822
|
30/12/2022
|
Karmjit Kaur
|
2617003WL009346
|
Karmjit Kaur
|
00176
|
IDIB000N535
|
450
|
450
|
Processed
|
06/01/2023
|
|
7717011188
|
|
Mrs. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
77
|
MANSA
|
PB-17-003-033-001/414
(NANGAL KALAN)
|
2617003000NRG23301220220275823
|
30/12/2022
|
AMARJIT KAUR
|
2617003WL009346
|
AMARJIT KAUR
|
00176
|
IDIB000N535
|
750
|
750
|
Processed
|
06/01/2023
|
|
7717011108
|
|
Mrs. AMARJIT KAUR
|
INDIAN BANK(607105)
|
|
78
|
MANSA
|
PB-17-003-033-001/418
(NANGAL KALAN)
|
2617003000NRG23301220220275824
|
30/12/2022
|
MELO KAUR
|
2617003WL009346
|
MELO KAUR
|
00176
|
IDIB000N535
|
750
|
750
|
Processed
|
06/01/2023
|
|
7717011096
|
|
Mrs. MELO KAUR
|
INDIAN BANK(607105)
|
|
79
|
MANSA
|
PB-17-003-033-001/420
(NANGAL KALAN)
|
2617003000NRG23301220220275825
|
30/12/2022
|
JASWINDER KAUR
|
2617003WL009346
|
JASWINDER KAUR
|
00176
|
IDIB000N535
|
450
|
450
|
Processed
|
06/01/2023
|
|
7717011060
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
80
|
MANSA
|
PB-17-003-033-001/421
(NANGAL KALAN)
|
2617003000NRG23301220220275826
|
30/12/2022
|
AMARJEET KAUR
|
2617003WL009346
|
AMARJEET KAUR
|
00176
|
IDIB000N535
|
750
|
750
|
Processed
|
06/01/2023
|
|
7717011097
|
|
Mrs. AMARJIT KAUR
|
INDIAN BANK(607105)
|
|
81
|
MANSA
|
PB-17-003-033-001/423
(NANGAL KALAN)
|
2617003000NRG23301220220275827
|
30/12/2022
|
MELA SINGH
|
2617003WL009346
|
MELA SINGH
|
00176
|
IDIB000N535
|
900
|
900
|
Processed
|
06/01/2023
|
|
7717011189
|
|
Mr. MELA SINGH S/O AJMER SINGH .
|
INDIAN BANK(607105)
|
|
82
|
MANSA
|
PB-17-003-033-001/425
(NANGAL KALAN)
|
2617003000NRG23301220220275828
|
30/12/2022
|
SAUN SINGH
|
2617003WL009346
|
SAUN SINGH
|
00176
|
IDIB000N535
|
750
|
750
|
Processed
|
06/01/2023
|
|
7717011144
|
|
Mr. SAUNA SINGH
|
INDIAN BANK(607105)
|
|
83
|
MANSA
|
PB-17-003-033-001/427
(NANGAL KALAN)
|
2617003000NRG23301220220275829
|
30/12/2022
|
SUKHPAL KAUR
|
2617003WL009346
|
SUKHPAL KAUR
|
00176
|
IDIB000N535
|
300
|
300
|
Processed
|
06/01/2023
|
|
7717011122
|
|
Master. LOVEPREET SINGJH U/G SUKHPAL KA
|
INDIAN BANK(607105)
|
|
84
|
MANSA
|
PB-17-003-033-001/429
(NANGAL KALAN)
|
2617003000NRG23301220220275830
|
30/12/2022
|
SEETO KAUR
|
2617003WL009346
|
SEETO KAUR
|
00176
|
IDIB000N535
|
450
|
450
|
Processed
|
06/01/2023
|
|
7717011112
|
|
Mrs. SITO KAUR
|
INDIAN BANK(607105)
|
|
85
|
MANSA
|
PB-17-003-033-001/430
(NANGAL KALAN)
|
2617003000NRG23301220220275831
|
30/12/2022
|
JASVEER KAUR
|
2617003WL009346
|
JASVEER KAUR
|
00176
|
IDIB000N535
|
900
|
900
|
Processed
|
06/01/2023
|
|
7717011064
|
|
Mrs. JASVIR KAUR
|
INDIAN BANK(607105)
|
|
86
|
MANSA
|
PB-17-003-033-001/438
(NANGAL KALAN)
|
2617003000NRG23301220220275832
|
30/12/2022
|
BINDER KAUR
|
2617003WL009346
|
BINDER KAUR
|
00176
|
IDIB000N535
|
600
|
600
|
Processed
|
06/01/2023
|
|
7717011134
|
|
Mrs. BINDER KAUR
|
INDIAN BANK(607105)
|
|
87
|
MANSA
|
PB-17-003-033-001/440
(NANGAL KALAN)
|
2617003000NRG23301220220275833
|
30/12/2022
|
GURMAIL KAUR
|
2617003WL009346
|
GURMAIL KAUR
|
00176
|
IDIB000N535
|
750
|
750
|
Processed
|
06/01/2023
|
|
7717011210
|
|
Mrs. GURMAIL KAUR
|
INDIAN BANK(607105)
|
|
88
|
MANSA
|
PB-17-003-033-001/441
(NANGAL KALAN)
|
2617003000NRG23301220220275834
|
30/12/2022
|
BHOLA SINGH
|
2617003WL009346
|
BHOLA SINGH
|
00176
|
IDIB000N535
|
450
|
450
|
Processed
|
06/01/2023
|
|
7717011121
|
|
Mr. BHOLA SINGH
|
INDIAN BANK(607105)
|
|
89
|
MANSA
|
PB-17-003-033-001/441
(NANGAL KALAN)
|
2617003000NRG23301220220275835
|
30/12/2022
|
prakash kaur
|
2617003WL009346
|
prakash kaur
|
00176
|
IDIB000N535
|
450
|
450
|
Processed
|
06/01/2023
|
|
7717011113
|
|
Mrs. PRAKASH KAUR
|
INDIAN BANK(607105)
|
|
90
|
MANSA
|
PB-17-003-033-001/442
(NANGAL KALAN)
|
2617003000NRG23301220220275836
|
30/12/2022
|
SUKHPREET KAUR
|
2617003WL009346
|
SUKHPREET KAUR
|
00176
|
IDIB000N535
|
900
|
900
|
Processed
|
06/01/2023
|
|
7717011114
|
|
Mr. KHUSHPREET KAUR
|
INDIAN BANK(607105)
|
|
91
|
MANSA
|
PB-17-003-033-001/443
(NANGAL KALAN)
|
2617003000NRG23301220220275837
|
30/12/2022
|
MELO KAUR
|
2617003WL009346
|
MELO KAUR
|
00176
|
IDIB000N535
|
900
|
900
|
Processed
|
06/01/2023
|
|
7717011222
|
|
MELO KAUR & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MANSA
|
PB-17-003-033-001/445
(NANGAL KALAN)
|
2617003000NRG23301220220275838
|
30/12/2022
|
GURMEET KAUR
|
2617003WL009346
|
GURMEET KAUR
|
00176
|
IDIB000N535
|
450
|
450
|
Processed
|
06/01/2023
|
|
7717011218
|
|
Mrs. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
93
|
MANSA
|
PB-17-003-033-001/446
(NANGAL KALAN)
|
2617003000NRG23301220220275839
|
30/12/2022
|
HARBANS KAUR
|
2617003WL009346
|
HARBANS KAUR
|
00176
|
IDIB000N535
|
600
|
600
|
Processed
|
06/01/2023
|
|
7717011124
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MANSA
|
PB-17-003-033-001/45
(NANGAL KALAN)
|
2617003000NRG23301220220275840
|
30/12/2022
|
KARMJIT KAUR
|
2617003WL009346
|
KARMJIT KAUR
|
00176
|
IDIB000N535
|
600
|
600
|
Processed
|
06/01/2023
|
|
7717011148
|
|
Mrs. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
95
|
MANSA
|
PB-17-003-033-001/450
(NANGAL KALAN)
|
2617003000NRG23301220220275841
|
30/12/2022
|
amarjeet kaur
|
2617003WL009346
|
amarjeet kaur
|
00176
|
IDIB000N535
|
750
|
750
|
Processed
|
06/01/2023
|
|
7717011098
|
|
AMARJEET KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MANSA
|
PB-17-003-033-001/451
(NANGAL KALAN)
|
2617003000NRG23301220220275842
|
30/12/2022
|
karnail singh
|
2617003WL009346
|
karnail singh
|
00176
|
IDIB000N535
|
900
|
900
|
Processed
|
06/01/2023
|
|
7717011191
|
|
Mr. KARNAIL SINGH
|
INDIAN BANK(607105)
|
|
97
|
MANSA
|
PB-17-003-033-001/454
(NANGAL KALAN)
|
2617003000NRG23301220220275844
|
30/12/2022
|
BALJEET KAUR
|
2617003WL009346
|
BALJEET KAUR
|
00176
|
IDIB000N535
|
900
|
900
|
Processed
|
06/01/2023
|
|
7717011192
|
|
Mrs. BALJIT KAUR
|
INDIAN BANK(607105)
|
|
98
|
MANSA
|
PB-17-003-033-001/457
(NANGAL KALAN)
|
2617003000NRG23301220220275846
|
30/12/2022
|
amro kaur
|
2617003WL009346
|
amro kaur
|
00176
|
IDIB000N535
|
300
|
300
|
Processed
|
06/01/2023
|
|
7717011193
|
|
Mrs. AMAR KAUR
|
INDIAN BANK(607105)
|
|
99
|
MANSA
|
PB-17-003-033-001/459
(NANGAL KALAN)
|
2617003000NRG23301220220275847
|
30/12/2022
|
JERNAIL KAUR
|
2617003WL009346
|
JERNAIL KAUR
|
00176
|
IDIB000N535
|
900
|
900
|
Processed
|
06/01/2023
|
|
7717011115
|
|
Ms. JARNAIL KAUR W/O LASHMAN SINGH
|
INDIAN BANK(607105)
|
|
100
|
MANSA
|
PB-17-003-033-001/460
(NANGAL KALAN)
|
2617003000NRG23301220220275848
|
30/12/2022
|
amarjeet kaur
|
2617003WL009346
|
amarjeet kaur
|
00176
|
IDIB000N535
|
750
|
750
|
Processed
|
06/01/2023
|
|
7717011194
|
|
Mrs. AMARJEET KAUR
|
INDIAN BANK(607105)
|
|
101
|
MANSA
|
PB-17-003-033-001/464
(NANGAL KALAN)
|
2617003000NRG23301220220275850
|
30/12/2022
|
CHARNJEET KAUR
|
2617003WL009346
|
CHARNJEET KAUR
|
00176
|
IDIB000N535
|
900
|
900
|
Processed
|
06/01/2023
|
|
7717011128
|
|
CHARNJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MANSA
|
PB-17-003-033-001/472
(NANGAL KALAN)
|
2617003000NRG23301220220275851
|
30/12/2022
|
KARNAIL KAUR
|
2617003WL009346
|
KARNAIL KAUR
|
00176
|
IDIB000N535
|
600
|
600
|
Processed
|
06/01/2023
|
|
7717011195
|
|
Mrs. KARNAIL KAUR
|
INDIAN BANK(607105)
|
|
103
|
MANSA
|
PB-17-003-033-001/478
(NANGAL KALAN)
|
2617003000NRG23301220220275854
|
30/12/2022
|
ANGREJ KAUR
|
2617003WL009346
|
ANGREJ KAUR
|
00176
|
IDIB000N535
|
900
|
900
|
Processed
|
06/01/2023
|
|
7717011149
|
|
Mrs. ANGREJ KAUR
|
INDIAN BANK(607105)
|
|
104
|
MANSA
|
PB-17-003-033-001/478
(NANGAL KALAN)
|
2617003000NRG23301220220275853
|
30/12/2022
|
GURCHARAN SINGH
|
2617003WL009346
|
GURCHARAN SINGH
|
00176
|
IDIB000N535
|
900
|
900
|
Processed
|
06/01/2023
|
|
7717011045
|
|
Mr. GURCHARAN SINGH
|
INDIAN BANK(607105)
|
|
105
|
MANSA
|
PB-17-003-033-001/480
(NANGAL KALAN)
|
2617003000NRG23301220220275855
|
30/12/2022
|
JASVEER KAUR
|
2617003WL009346
|
JASVEER KAUR
|
00176
|
IDIB000N535
|
450
|
450
|
Processed
|
06/01/2023
|
|
7717011196
|
|
Mrs. JASVEER KAUR
|
INDIAN BANK(607105)
|
|
106
|
MANSA
|
PB-17-003-033-001/481
(NANGAL KALAN)
|
2617003000NRG23301220220275856
|
30/12/2022
|
BALJEET KAUR
|
2617003WL009346
|
BALJEET KAUR
|
00176
|
IDIB000N535
|
600
|
600
|
Processed
|
06/01/2023
|
|
7717011116
|
|
Mrs. BALJIT KAUR
|
INDIAN BANK(607105)
|
|
107
|
MANSA
|
PB-17-003-033-001/482
(NANGAL KALAN)
|
2617003000NRG23301220220275857
|
30/12/2022
|
BALWINDER KAUR
|
2617003WL009346
|
BALWINDER KAUR
|
00176
|
IDIB000N535
|
750
|
750
|
Processed
|
06/01/2023
|
|
7717011197
|
|
Mrs. GURWINDER KAUR
|
INDIAN BANK(607105)
|
|
108
|
MANSA
|
PB-17-003-033-001/483
(NANGAL KALAN)
|
2617003000NRG23301220220275858
|
30/12/2022
|
GULAB KAUR
|
2617003WL009346
|
GULAB KAUR
|
00176
|
IDIB000N535
|
900
|
900
|
Processed
|
06/01/2023
|
|
7717011198
|
|
Mrs. GULAB KAUR
|
INDIAN BANK(607105)
|
|
109
|
MANSA
|
PB-17-003-033-001/484
(NANGAL KALAN)
|
2617003000NRG23301220220275859
|
30/12/2022
|
RAJVEER KAUR
|
2617003WL009346
|
RAJVEER KAUR
|
00176
|
IDIB000N535
|
750
|
750
|
Processed
|
06/01/2023
|
|
7717011130
|
|
Mrs. RAJVEER KAUR
|
INDIAN BANK(607105)
|
|
110
|
MANSA
|
PB-17-003-033-001/485
(NANGAL KALAN)
|
2617003000NRG23301220220275860
|
30/12/2022
|
JASPAL KAUR
|
2617003WL009346
|
JASPAL KAUR
|
00176
|
IDIB000N535
|
900
|
900
|
Processed
|
06/01/2023
|
|
7717011142
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
111
|
MANSA
|
PB-17-003-033-001/486
(NANGAL KALAN)
|
2617003000NRG23301220220275861
|
30/12/2022
|
GURMAIL KAUR
|
2617003WL009346
|
GURMAIL KAUR
|
00176
|
IDIB000N535
|
600
|
600
|
Processed
|
06/01/2023
|
|
7717011239
|
|
Mrs. GURMEL KAUR
|
INDIAN BANK(607105)
|
|
112
|
MANSA
|
PB-17-003-033-001/490
(NANGAL KALAN)
|
2617003000NRG23301220220275862
|
30/12/2022
|
HARBHAJAN KAUR
|
2617003WL009346
|
HARBHAJAN KAUR
|
00176
|
IDIB000N535
|
300
|
300
|
Processed
|
06/01/2023
|
|
7717011238
|
|
Ms. BHAJAN KAUR W/O RATAN SINGH
|
INDIAN BANK(607105)
|
|
113
|
MANSA
|
PB-17-003-033-001/494
(NANGAL KALAN)
|
2617003000NRG23301220220275863
|
30/12/2022
|
KARNAIL KAUR
|
2617003WL009346
|
KARNAIL KAUR
|
00176
|
IDIB000N535
|
150
|
150
|
Processed
|
06/01/2023
|
|
7717011025
|
|
Mrs. KARNAIL KAUR
|
INDIAN BANK(607105)
|
|
114
|
MANSA
|
PB-17-003-033-001/496
(NANGAL KALAN)
|
2617003000NRG23301220220275864
|
30/12/2022
|
CHAND SINGH
|
2617003WL009346
|
CHAND SINGH
|
00176
|
IDIB000N535
|
900
|
900
|
Processed
|
06/01/2023
|
|
7717011146
|
|
Mr. CHAND SINGH
|
INDIAN BANK(607105)
|
|
115
|
MANSA
|
PB-17-003-033-001/501
(NANGAL KALAN)
|
2617003000NRG23301220220275867
|
30/12/2022
|
CHARAN KAUR
|
2617003WL009346
|
CHARAN KAUR
|
00176
|
IDIB000N535
|
900
|
900
|
Processed
|
06/01/2023
|
|
7717011229
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
116
|
MANSA
|
PB-17-003-033-001/502
(NANGAL KALAN)
|
2617003000NRG23301220220275869
|
30/12/2022
|
GULAB KAUR
|
2617003WL009346
|
GULAB KAUR
|
00176
|
IDIB000N535
|
900
|
900
|
Processed
|
06/01/2023
|
|
7717011219
|
|
Mrs. GULAB KAUR
|
INDIAN BANK(607105)
|
|
117
|
MANSA
|
PB-17-003-033-001/502
(NANGAL KALAN)
|
2617003000NRG23301220220275868
|
30/12/2022
|
NACHATTER SINGH
|
2617003WL009346
|
NACHATTER SINGH
|
00176
|
IDIB000N535
|
600
|
600
|
Processed
|
06/01/2023
|
|
7717011236
|
|
Mr. NACHHATTAR SINGH
|
INDIAN BANK(607105)
|
|
118
|
MANSA
|
PB-17-003-033-001/504
(NANGAL KALAN)
|
2617003000NRG23301220220275870
|
30/12/2022
|
NACHATTER SINGH
|
2617003WL009346
|
NACHATTER SINGH
|
00176
|
IDIB000N535
|
900
|
900
|
Rejected
|
06/01/2023
|
|
7717011169
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
119
|
MANSA
|
PB-17-003-033-001/512
(NANGAL KALAN)
|
2617003000NRG23301220220275871
|
30/12/2022
|
veerpal kaur
|
2617003WL009346
|
veerpal kaur
|
00176
|
IDIB000N535
|
900
|
900
|
Processed
|
06/01/2023
|
|
7717011199
|
|
Mrs. VEERPAL KAUR
|
INDIAN BANK(607105)
|
|
120
|
MANSA
|
PB-17-003-033-001/519
(NANGAL KALAN)
|
2617003000NRG23301220220275872
|
30/12/2022
|
HARJINDER KAUR
|
2617003WL009346
|
HARJINDER KAUR
|
00176
|
IDIB000N535
|
900
|
900
|
Processed
|
06/01/2023
|
|
7717011100
|
|
Mrs. HARJINDER KAUR
|
INDIAN BANK(607105)
|
|
121
|
MANSA
|
PB-17-003-033-001/52
(NANGAL KALAN)
|
2617003000NRG23301220220275873
|
30/12/2022
|
murti
|
2617003WL009346
|
murti
|
00176
|
IDIB000N535
|
900
|
900
|
Processed
|
06/01/2023
|
|
7717011200
|
|
Mrs. MURTI KAUR
|
INDIAN BANK(607105)
|
|
122
|
MANSA
|
PB-17-003-033-001/52
(NANGAL KALAN)
|
2617003000NRG23301220220275874
|
30/12/2022
|
SHINGARA SINGH
|
2617003WL009346
|
SHINGARA SINGH
|
00176
|
IDIB000N535
|
600
|
600
|
Processed
|
06/01/2023
|
|
7717011190
|
|
Mr. SINGARA SINGH S/O SITA SINGH
|
INDIAN BANK(607105)
|
|
123
|
MANSA
|
PB-17-003-033-001/521
(NANGAL KALAN)
|
2617003000NRG23301220220275875
|
30/12/2022
|
harpal kaur
|
2617003WL009346
|
harpal kaur
|
00176
|
IDIB000N535
|
600
|
600
|
Processed
|
06/01/2023
|
|
7717011117
|
|
Mrs. Harpal Kaur
|
INDIAN BANK(607105)
|
|
124
|
MANSA
|
PB-17-003-033-001/524
(NANGAL KALAN)
|
2617003000NRG23301220220275876
|
30/12/2022
|
SANDEEP KAUR
|
2617003WL009346
|
SANDEEP KAUR
|
00176
|
IDIB000N535
|
600
|
600
|
Processed
|
06/01/2023
|
|
7717011234
|
|
Mrs. SANDEEP KAUR
|
INDIAN BANK(607105)
|
|
125
|
MANSA
|
PB-17-003-033-001/525
(NANGAL KALAN)
|
2617003000NRG23301220220275877
|
30/12/2022
|
VEERPAL KAUR
|
2617003WL009346
|
VEERPAL KAUR
|
00176
|
IDIB000N535
|
750
|
750
|
Processed
|
06/01/2023
|
|
7717011227
|
|
Mrs. VEERPAL KAUR
|
INDIAN BANK(607105)
|
|
126
|
MANSA
|
PB-17-003-033-001/527
(NANGAL KALAN)
|
2617003000NRG23301220220275878
|
30/12/2022
|
MARRA SINGH
|
2617003WL009346
|
MARRA SINGH
|
00176
|
IDIB000N535
|
900
|
900
|
Processed
|
06/01/2023
|
|
7717011042
|
|
MARHA SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
MANSA
|
PB-17-003-033-001/529
(NANGAL KALAN)
|
2617003000NRG23301220220275879
|
30/12/2022
|
MANPREET KAUR
|
2617003WL009346
|
MANPREET KAUR
|
00176
|
IDIB000N535
|
900
|
900
|
Processed
|
06/01/2023
|
|
7717011118
|
|
Mr. MANPREET KAUR
|
INDIAN BANK(607105)
|
|
128
|
MANSA
|
PB-17-003-033-001/53
(NANGAL KALAN)
|
2617003000NRG23301220220275880
|
30/12/2022
|
SARWAN SINGH
|
2617003WL009346
|
SARWAN SINGH
|
00176
|
IDIB000N535
|
900
|
900
|
Processed
|
06/01/2023
|
|
7717011211
|
|
Mr. SARBAN SINGH
|
INDIAN BANK(607105)
|
|
129
|
MANSA
|
PB-17-003-033-001/531
(NANGAL KALAN)
|
2617003000NRG23301220220275881
|
30/12/2022
|
HARWINDER KAUR
|
2617003WL009346
|
HARWINDER KAUR
|
00176
|
IDIB000N535
|
900
|
900
|
Processed
|
06/01/2023
|
|
7717011131
|
|
Mrs. HARWINDER KAUR W/O NAIB SINGH
|
INDIAN BANK(607105)
|
|
130
|
MANSA
|
PB-17-003-033-001/532
(NANGAL KALAN)
|
2617003000NRG23301220220275882
|
30/12/2022
|
KULDEEP KAUR
|
2617003WL009346
|
KULDEEP KAUR
|
00176
|
IDIB000N535
|
750
|
750
|
Processed
|
06/01/2023
|
|
7717011044
|
|
KULDEEP KAUR
|
INDUSIND BANK(607189)
|
|
131
|
MANSA
|
PB-17-003-033-001/54
(NANGAL KALAN)
|
2617003000NRG23301220220275883
|
30/12/2022
|
KULWINDER KAUR
|
2617003WL009346
|
KULWINDER KAUR
|
00176
|
IDIB000N535
|
900
|
900
|
Processed
|
06/01/2023
|
|
7717011201
|
|
Mrs. KULWINDER KAUR W/O JAGSEER SINGH
|
INDIAN BANK(607105)
|
|
132
|
MANSA
|
PB-17-003-033-001/540
(NANGAL KALAN)
|
2617003000NRG23301220220275884
|
30/12/2022
|
KARMJEET KAUR
|
2617003WL009346
|
KARMJEET KAUR
|
00176
|
IDIB000N535
|
750
|
750
|
Processed
|
06/01/2023
|
|
7717011243
|
|
Mrs. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
133
|
MANSA
|
PB-17-003-033-001/542
(NANGAL KALAN)
|
2617003000NRG23301220220275885
|
30/12/2022
|
GURPREET KAUR
|
2617003WL009346
|
GURPREET KAUR
|
00176
|
IDIB000N535
|
900
|
900
|
Processed
|
06/01/2023
|
|
7717011147
|
|
Mrs. GURPREET KAUR
|
INDIAN BANK(607105)
|
|
134
|
MANSA
|
PB-17-003-033-001/550
(NANGAL KALAN)
|
2617003000NRG23301220220275886
|
30/12/2022
|
SARBJEET KAUR
|
2617003WL009346
|
SARBJEET KAUR
|
00176
|
IDIB000N535
|
900
|
900
|
Processed
|
06/01/2023
|
|
7717011040
|
|
Mrs. SARABJIT KAUR
|
INDIAN BANK(607105)
|
|
135
|
MANSA
|
PB-17-003-033-001/552
(NANGAL KALAN)
|
2617003000NRG23301220220275887
|
30/12/2022
|
KARMJEET KAUR
|
2617003WL009346
|
KARMJEET KAUR
|
00176
|
IDIB000N535
|
450
|
450
|
Processed
|
06/01/2023
|
|
7717011059
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
136
|
MANSA
|
PB-17-003-033-001/564
(NANGAL KALAN)
|
2617003000NRG23301220220275889
|
30/12/2022
|
PARMJEET KAUR
|
2617003WL009346
|
PARMJEET KAUR
|
00176
|
IDIB000N535
|
900
|
900
|
Processed
|
06/01/2023
|
|
7717011120
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
137
|
MANSA
|
PB-17-003-033-001/567
(NANGAL KALAN)
|
2617003000NRG23301220220275891
|
30/12/2022
|
HARDEEP KAUR
|
2617003WL009346
|
HARDEEP KAUR
|
00176
|
IDIB000N535
|
750
|
750
|
Processed
|
06/01/2023
|
|
7717011074
|
|
Mrs. HARDEEP KAUR W/O MAGHAR SINGH .
|
INDIAN BANK(607105)
|
|
138
|
MANSA
|
PB-17-003-033-001/57
(NANGAL KALAN)
|
2617003000NRG23301220220275892
|
30/12/2022
|
INDERJIT KAUR
|
2617003WL009346
|
INDERJIT KAUR
|
00176
|
IDIB000N535
|
750
|
750
|
Processed
|
06/01/2023
|
|
7717011076
|
|
Mrs. INDERJIT KAUR W/O MAKHAN SINGH .
|
INDIAN BANK(607105)
|
|
139
|
MANSA
|
PB-17-003-033-001/570
(NANGAL KALAN)
|
2617003000NRG23301220220275893
|
30/12/2022
|
SANT KAUR
|
2617003WL009346
|
SANT KAUR
|
00176
|
IDIB000N535
|
900
|
900
|
Processed
|
06/01/2023
|
|
7717011226
|
|
Mrs. SANTRO KAUR W/O TULSI RAM
|
INDIAN BANK(607105)
|
|
140
|
MANSA
|
PB-17-003-033-001/572
(NANGAL KALAN)
|
2617003000NRG23301220220275894
|
30/12/2022
|
SARBJEET KAUR
|
2617003WL009346
|
SARBJEET KAUR
|
00176
|
IDIB000N535
|
900
|
900
|
Processed
|
06/01/2023
|
|
7717011145
|
|
Mrs. SARBJIT KAUR
|
INDIAN BANK(607105)
|
|
141
|
MANSA
|
PB-17-003-033-001/574
(NANGAL KALAN)
|
2617003000NRG23301220220275895
|
30/12/2022
|
NASIB KAUR
|
2617003WL009346
|
NASIB KAUR
|
00176
|
IDIB000N535
|
600
|
600
|
Processed
|
06/01/2023
|
|
7717011224
|
|
Mrs. NASIB KAUR
|
INDIAN BANK(607105)
|
|
142
|
MANSA
|
PB-17-003-033-001/576
(NANGAL KALAN)
|
2617003000NRG23301220220275896
|
30/12/2022
|
SUKHDEV KAUR
|
2617003WL009346
|
SUKHDEV KAUR
|
00176
|
IDIB000N535
|
150
|
150
|
Processed
|
06/01/2023
|
|
7717011244
|
|
Mrs. SUKHDEV KAUR
|
INDIAN BANK(607105)
|
|
143
|
MANSA
|
PB-17-003-033-001/577
(NANGAL KALAN)
|
2617003000NRG23301220220275897
|
30/12/2022
|
PARMJEET KAUR
|
2617003WL009346
|
PARMJEET KAUR
|
00176
|
IDIB000N535
|
900
|
900
|
Rejected
|
06/01/2023
|
|
7717011240
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
144
|
MANSA
|
PB-17-003-033-001/58
(NANGAL KALAN)
|
2617003000NRG23301220220275898
|
30/12/2022
|
KULDEEP KAUR
|
2617003WL009346
|
KULDEEP KAUR
|
00176
|
IDIB000N535
|
450
|
450
|
Processed
|
06/01/2023
|
|
7717011202
|
|
Mrs. KULDEEP KAUR
|
INDIAN BANK(607105)
|
|
145
|
MANSA
|
PB-17-003-033-001/581
(NANGAL KALAN)
|
2617003000NRG23301220220275899
|
30/12/2022
|
GURDEV KAUR
|
2617003WL009346
|
GURDEV KAUR
|
00176
|
IDIB000N535
|
750
|
750
|
Processed
|
06/01/2023
|
|
7717011221
|
|
Mrs. GURDEV KAUR
|
INDIAN BANK(607105)
|
|
146
|
MANSA
|
PB-17-003-033-001/582
(NANGAL KALAN)
|
2617003000NRG23301220220275900
|
30/12/2022
|
KULWINDER KAUR
|
2617003WL009346
|
KULWINDER KAUR
|
00176
|
IDIB000N535
|
750
|
750
|
Processed
|
06/01/2023
|
|
7717011127
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MANSA
|
PB-17-003-033-001/584
(NANGAL KALAN)
|
2617003000NRG23301220220275901
|
30/12/2022
|
GOLO KAUR
|
2617003WL009346
|
GOLO KAUR
|
00176
|
IDIB000N535
|
900
|
900
|
Processed
|
06/01/2023
|
|
7717011232
|
|
Mrs. GOLO W/O MAKHAN SINGH
|
INDIAN BANK(607105)
|
|
148
|
MANSA
|
PB-17-003-033-001/588
(NANGAL KALAN)
|
2617003000NRG23301220220275902
|
30/12/2022
|
JASPAL KAUR
|
2617003WL009346
|
JASPAL KAUR
|
00176
|
IDIB000N535
|
750
|
750
|
Processed
|
06/01/2023
|
|
7717011067
|
|
Mrs. Sukhpal Kaur
|
INDIAN BANK(607105)
|
|
149
|
MANSA
|
PB-17-003-033-001/591
(NANGAL KALAN)
|
2617003000NRG23301220220275903
|
30/12/2022
|
GURMEET KAUR
|
2617003WL009346
|
GURMEET KAUR
|
00176
|
IDIB000N535
|
750
|
750
|
Processed
|
06/01/2023
|
|
7717011165
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MANSA
|
PB-17-003-033-001/592
(NANGAL KALAN)
|
2617003000NRG23301220220275904
|
30/12/2022
|
CHARANJEET KAUR
|
2617003WL009346
|
CHARANJEET KAUR
|
00176
|
IDIB000N535
|
750
|
750
|
Processed
|
06/01/2023
|
|
7717011129
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
151
|
MANSA
|
PB-17-003-033-001/596
(NANGAL KALAN)
|
2617003000NRG23301220220275905
|
30/12/2022
|
RANI KAUR
|
2617003WL009346
|
RANI KAUR
|
00176
|
IDIB000N535
|
900
|
900
|
Processed
|
06/01/2023
|
|
7717011039
|
|
Mrs. RANI KAUR
|
INDIAN BANK(607105)
|
|
152
|
MANSA
|
PB-17-003-033-001/6
(NANGAL KALAN)
|
2617003000NRG23301220220275906
|
30/12/2022
|
GURMIT KAUR
|
2617003WL009346
|
GURMIT KAUR
|
00176
|
IDIB000N535
|
600
|
600
|
Processed
|
06/01/2023
|
|
7717011225
|
|
Mrs. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
153
|
MANSA
|
PB-17-003-033-001/601
(NANGAL KALAN)
|
2617003000NRG23301220220275907
|
30/12/2022
|
JASWINDER KAUR
|
2617003WL009346
|
JASWINDER KAUR
|
00176
|
IDIB000N535
|
900
|
900
|
Processed
|
06/01/2023
|
|
7717011137
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
154
|
MANSA
|
PB-17-003-033-001/605
(NANGAL KALAN)
|
2617003000NRG23301220220275908
|
30/12/2022
|
SARBJEET KAUR
|
2617003WL009346
|
SARBJEET KAUR
|
00176
|
IDIB000N535
|
900
|
900
|
Processed
|
06/01/2023
|
|
7717011032
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
155
|
MANSA
|
PB-17-003-033-001/606
(NANGAL KALAN)
|
2617003000NRG23301220220275909
|
30/12/2022
|
HARDEV KAUR
|
2617003WL009346
|
HARDEV KAUR
|
00176
|
IDIB000N535
|
750
|
750
|
Processed
|
06/01/2023
|
|
7717011125
|
|
Mrs. HARDEV KAUR
|
INDIAN BANK(607105)
|
|
156
|
MANSA
|
PB-17-003-033-001/608
(NANGAL KALAN)
|
2617003000NRG23301220220275910
|
30/12/2022
|
MUKHTIAR KAUR
|
2617003WL009346
|
MUKHTIAR KAUR
|
00176
|
IDIB000N535
|
450
|
450
|
Processed
|
06/01/2023
|
|
7717011235
|
|
Mrs. MUKHTIAR KAUR
|
INDIAN BANK(607105)
|
|
157
|
MANSA
|
PB-17-003-033-001/613
(NANGAL KALAN)
|
2617003000NRG23301220220275912
|
30/12/2022
|
GURDEV KAUR
|
2617003WL009346
|
GURDEV KAUR
|
00176
|
IDIB000N535
|
900
|
900
|
Processed
|
06/01/2023
|
|
7717011078
|
|
Mrs. GURDEV KAUR
|
INDIAN BANK(607105)
|
|
158
|
MANSA
|
PB-17-003-033-001/614
(NANGAL KALAN)
|
2617003000NRG23301220220275913
|
30/12/2022
|
GURDEV KAUR
|
2617003WL009346
|
GURDEV KAUR
|
00176
|
IDIB000N535
|
300
|
300
|
Processed
|
06/01/2023
|
|
7717011123
|
|
Mrs. GURDEV KAUR
|
INDIAN BANK(607105)
|
|
159
|
MANSA
|
PB-17-003-033-001/616
(NANGAL KALAN)
|
2617003000NRG23301220220275914
|
30/12/2022
|
KARMJEET KAUR
|
2617003WL009346
|
KARMJEET KAUR
|
00176
|
IDIB000N535
|
450
|
450
|
Processed
|
06/01/2023
|
|
7717011051
|
|
MRS KARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
MANSA
|
PB-17-003-033-001/617
(NANGAL KALAN)
|
2617003000NRG23301220220275915
|
30/12/2022
|
VEERPAL KAUR
|
2617003WL009346
|
VEERPAL KAUR
|
00176
|
IDIB000N535
|
450
|
450
|
Processed
|
06/01/2023
|
|
7717011035
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
161
|
MANSA
|
PB-17-003-033-001/62
(NANGAL KALAN)
|
2617003000NRG23301220220275916
|
30/12/2022
|
KARMJIT KAUR
|
2617003WL009346
|
KARMJIT KAUR
|
00176
|
IDIB000N535
|
750
|
750
|
Processed
|
06/01/2023
|
|
7717011037
|
|
Mrs. KRAMJIT KAUR
|
INDIAN BANK(607105)
|
|
162
|
MANSA
|
PB-17-003-033-001/621
(NANGAL KALAN)
|
2617003000NRG23301220220275917
|
30/12/2022
|
SHINDER KAUR
|
2617003WL009346
|
SHINDER KAUR
|
00176
|
IDIB000N535
|
900
|
900
|
Processed
|
06/01/2023
|
|
7717011242
|
|
Mrs. SHINDER KAUR
|
INDIAN BANK(607105)
|
|
163
|
MANSA
|
PB-17-003-033-001/634
(NANGAL KALAN)
|
2617003000NRG23301220220275919
|
30/12/2022
|
JASMAIL KAUR
|
2617003WL009346
|
JASMAIL KAUR
|
00176
|
IDIB000N535
|
750
|
750
|
Processed
|
06/01/2023
|
|
7717011143
|
|
Mrs. JASMEL KAUR
|
INDIAN BANK(607105)
|
|
164
|
MANSA
|
PB-17-003-033-001/636
(NANGAL KALAN)
|
2617003000NRG23301220220275920
|
30/12/2022
|
MALKEET KAUR
|
2617003WL009346
|
MALKEET KAUR
|
00176
|
IDIB000N535
|
750
|
750
|
Processed
|
06/01/2023
|
|
7717011207
|
|
Mrs. MALKIT KAUR
|
INDIAN BANK(607105)
|
|
165
|
MANSA
|
PB-17-003-033-001/637
(NANGAL KALAN)
|
2617003000NRG23301220220275921
|
30/12/2022
|
SHINDER KAUR
|
2617003WL009346
|
SHINDER KAUR
|
00176
|
IDIB000N535
|
450
|
450
|
Processed
|
06/01/2023
|
|
7717011106
|
|
Mrs. CHHINDER KAUR
|
INDIAN BANK(607105)
|
|
166
|
MANSA
|
PB-17-003-033-001/64
(NANGAL KALAN)
|
2617003000NRG23301220220275922
|
30/12/2022
|
INDERJIT KAUR
|
2617003WL009346
|
INDERJIT KAUR
|
00176
|
IDIB000N535
|
900
|
900
|
Processed
|
06/01/2023
|
|
7717011119
|
|
Mrs. SARABJIT KAUR
|
INDIAN BANK(607105)
|
|
167
|
MANSA
|
PB-17-003-033-001/648
(NANGAL KALAN)
|
2617003000NRG23301220220275923
|
30/12/2022
|
JASWINDER KAUR
|
2617003WL009346
|
JASWINDER KAUR
|
00176
|
IDIB000N535
|
750
|
750
|
Processed
|
06/01/2023
|
|
7717011230
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
168
|
MANSA
|
PB-17-003-033-001/65
(NANGAL KALAN)
|
2617003000NRG23301220220275924
|
30/12/2022
|
GURMAIL KAUR
|
2617003WL009346
|
GURMAIL KAUR
|
00176
|
IDIB000N535
|
600
|
600
|
Processed
|
06/01/2023
|
|
7717011203
|
|
Mrs. GURMAIL KAUR
|
INDIAN BANK(607105)
|
|
169
|
MANSA
|
PB-17-003-033-001/657
(NANGAL KALAN)
|
2617003000NRG23301220220275925
|
30/12/2022
|
MAYA DEVI
|
2617003WL009346
|
MAYA DEVI
|
00176
|
IDIB000N535
|
750
|
750
|
Processed
|
06/01/2023
|
|
7717011220
|
|
Mrs. MAYA DEVI
|
INDIAN BANK(607105)
|
|
170
|
MANSA
|
PB-17-003-033-001/662
(NANGAL KALAN)
|
2617003000NRG23301220220275927
|
30/12/2022
|
MELO KAUR
|
2617003WL009346
|
MELO KAUR
|
00176
|
IDIB000N535
|
150
|
150
|
Processed
|
06/01/2023
|
|
7717011140
|
|
MELO KAUR & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
MANSA
|
PB-17-003-033-001/664
(NANGAL KALAN)
|
2617003000NRG23301220220275928
|
30/12/2022
|
GURMAIL KAUR
|
2617003WL009346
|
GURMAIL KAUR
|
00176
|
IDIB000N535
|
900
|
900
|
Processed
|
06/01/2023
|
|
7717011231
|
|
Mrs. GURMAIL KAUR
|
INDIAN BANK(607105)
|
|
172
|
MANSA
|
PB-17-003-033-001/665
(NANGAL KALAN)
|
2617003000NRG23301220220275929
|
30/12/2022
|
RASHPAL KAUR
|
2617003WL009346
|
RASHPAL KAUR
|
00176
|
IDIB000N535
|
750
|
750
|
Processed
|
06/01/2023
|
|
7717011241
|
|
Mrs. RASHPAL KAUR
|
INDIAN BANK(607105)
|
|
173
|
MANSA
|
PB-17-003-033-001/667
(NANGAL KALAN)
|
2617003000NRG23301220220275930
|
30/12/2022
|
LACHHMI KAUR
|
2617003WL009346
|
LACHHMI KAUR
|
00176
|
IDIB000N535
|
600
|
600
|
Processed
|
06/01/2023
|
|
7717011071
|
|
RANI KAUR DO RALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
174
|
MANSA
|
PB-17-003-033-001/687
(NANGAL KALAN)
|
2617003000NRG23301220220275934
|
30/12/2022
|
Sarabjit Singh
|
2617003WL009346
|
Sarabjit Singh
|
00176
|
IDIB000N535
|
450
|
450
|
Processed
|
06/01/2023
|
|
7717011026
|
|
Mrs. SARABJIT KAUR
|
INDIAN BANK(607105)
|
|
175
|
MANSA
|
PB-17-003-033-001/69
(NANGAL KALAN)
|
2617003000NRG23301220220275935
|
30/12/2022
|
KULDEEP KAUR
|
2617003WL009346
|
KULDEEP KAUR
|
00176
|
IDIB000N535
|
600
|
600
|
Processed
|
06/01/2023
|
|
7717011030
|
|
Mrs. KULDEEP KAUR
|
INDIAN BANK(607105)
|
|
176
|
MANSA
|
PB-17-003-033-001/690
(NANGAL KALAN)
|
2617003000NRG23301220220275936
|
30/12/2022
|
Preet Kaur
|
2617003WL009346
|
Preet Kaur
|
00176
|
IDIB000N535
|
900
|
900
|
Processed
|
06/01/2023
|
|
7717011150
|
|
Mrs. PREET KAUR
|
INDIAN BANK(607105)
|
|
177
|
MANSA
|
PB-17-003-033-001/695
(NANGAL KALAN)
|
2617003000NRG23301220220275937
|
30/12/2022
|
Karamjit Kaur
|
2617003WL009346
|
Karamjit Kaur
|
00176
|
IDIB000N535
|
900
|
900
|
Processed
|
06/01/2023
|
|
7717011033
|
|
MRS KARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
MANSA
|
PB-17-003-033-001/698
(NANGAL KALAN)
|
2617003000NRG23301220220275938
|
30/12/2022
|
Amandeep
|
2617003WL009346
|
Amandeep
|
00176
|
IDIB000N535
|
450
|
450
|
Processed
|
06/01/2023
|
|
7717011132
|
|
Mrs. AMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
179
|
MANSA
|
PB-17-003-033-001/70
(NANGAL KALAN)
|
2617003000NRG23301220220275939
|
30/12/2022
|
GURDEV KAUR
|
2617003WL009346
|
GURDEV KAUR
|
00176
|
IDIB000N535
|
900
|
900
|
Processed
|
06/01/2023
|
|
7717011204
|
|
Mrs. GURDEV KAUR
|
INDIAN BANK(607105)
|
|
180
|
MANSA
|
PB-17-003-033-001/706
(NANGAL KALAN)
|
2617003000NRG23301220220275942
|
30/12/2022
|
Sukhdev Kaur
|
2617003WL009346
|
Sukhdev Kaur
|
00176
|
IDIB000N535
|
450
|
450
|
Processed
|
06/01/2023
|
|
7717011138
|
|
Mrs. SUKHDEV KAUR
|
INDIAN BANK(607105)
|
|
181
|
MANSA
|
PB-17-003-033-001/707
(NANGAL KALAN)
|
2617003000NRG23301220220275943
|
30/12/2022
|
Veerpal Kaur
|
2617003WL009346
|
Veerpal Kaur
|
00176
|
IDIB000N535
|
900
|
900
|
Processed
|
06/01/2023
|
|
7717011109
|
|
Mrs. VEERPAL KAUR
|
INDIAN BANK(607105)
|
|
182
|
MANSA
|
PB-17-003-033-001/712
(NANGAL KALAN)
|
2617003000NRG23301220220275945
|
30/12/2022
|
Dhanna Singh
|
2617003WL009346
|
Dhanna Singh
|
00176
|
IDIB000N535
|
750
|
750
|
Processed
|
06/01/2023
|
|
7717011022
|
|
Mr. DHANNA SINGH
|
INDIAN BANK(607105)
|
|
183
|
MANSA
|
PB-17-003-033-001/714
(NANGAL KALAN)
|
2617003000NRG23301220220275946
|
30/12/2022
|
Gurmel Kaur
|
2617003WL009346
|
Gurmel Kaur
|
00176
|
IDIB000N535
|
750
|
750
|
Processed
|
06/01/2023
|
|
7717011062
|
|
Mrs. GURMEL KAUR
|
INDIAN BANK(607105)
|
|
184
|
MANSA
|
PB-17-003-033-001/725
(NANGAL KALAN)
|
2617003000NRG23301220220275949
|
30/12/2022
|
KARNAIL KAUR
|
2617003WL009346
|
KARNAIL KAUR
|
00176
|
IDIB000N535
|
750
|
750
|
Processed
|
06/01/2023
|
|
7717011034
|
|
Mrs. KARNAIL KAUR
|
INDIAN BANK(607105)
|
|
185
|
MANSA
|
PB-17-003-033-001/726
(NANGAL KALAN)
|
2617003000NRG23301220220275950
|
30/12/2022
|
SARABJEET KAUR
|
2617003WL009346
|
SARABJEET KAUR
|
00176
|
IDIB000N535
|
750
|
750
|
Processed
|
06/01/2023
|
|
7717011151
|
|
Mrs. SARABJEET KAUR
|
INDIAN BANK(607105)
|
|
186
|
MANSA
|
PB-17-003-033-001/727
(NANGAL KALAN)
|
2617003000NRG23301220220275951
|
30/12/2022
|
KAMALPREET KAUR
|
2617003WL009346
|
KAMALPREET KAUR
|
00176
|
IDIB000N535
|
750
|
750
|
Processed
|
06/01/2023
|
|
7717011133
|
|
Mrs. KAMALPREET KAUR
|
INDIAN BANK(607105)
|
|
187
|
MANSA
|
PB-17-003-033-001/73
(NANGAL KALAN)
|
2617003000NRG23301220220275952
|
30/12/2022
|
MANJIT KAUR
|
2617003WL009346
|
MANJIT KAUR
|
00176
|
IDIB000N535
|
450
|
450
|
Processed
|
06/01/2023
|
|
7717011072
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
188
|
MANSA
|
PB-17-003-033-001/733
(NANGAL KALAN)
|
2617003000NRG23301220220275954
|
30/12/2022
|
MANJIT KAUR
|
2617003WL009346
|
MANJIT KAUR
|
00176
|
IDIB000N535
|
750
|
750
|
Processed
|
06/01/2023
|
|
7717011024
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
189
|
MANSA
|
PB-17-003-033-001/737
(NANGAL KALAN)
|
2617003000NRG23301220220275955
|
30/12/2022
|
NINDER KAUR
|
2617003WL009346
|
NINDER KAUR
|
00176
|
IDIB000N535
|
900
|
900
|
Processed
|
06/01/2023
|
|
7717011021
|
|
Mrs. Ninderpal Kaur
|
INDIAN BANK(607105)
|
|
190
|
MANSA
|
PB-17-003-033-001/747
(NANGAL KALAN)
|
2617003000NRG23301220220275956
|
30/12/2022
|
JASPREET KAUR
|
2617003WL009346
|
JASPREET KAUR
|
00176
|
IDIB000N535
|
750
|
750
|
Processed
|
06/01/2023
|
|
7717011048
|
|
Mrs. JASPREET KAUR
|
INDIAN BANK(607105)
|
|
191
|
MANSA
|
PB-17-003-033-001/75
(NANGAL KALAN)
|
2617003000NRG23301220220275957
|
30/12/2022
|
GURJIT KAUR
|
2617003WL009346
|
GURJIT KAUR
|
00176
|
IDIB000N535
|
600
|
600
|
Processed
|
06/01/2023
|
|
7717011107
|
|
Mrs. GURJIT KAUR
|
INDIAN BANK(607105)
|
|
192
|
MANSA
|
PB-17-003-033-001/771
(NANGAL KALAN)
|
2617003000NRG23301220220275960
|
30/12/2022
|
MITHU SINGH
|
2617003WL009346
|
MITHU SINGH
|
00176
|
IDIB000N535
|
900
|
900
|
Processed
|
06/01/2023
|
|
7717011172
|
|
MITHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
193
|
MANSA
|
PB-17-003-033-001/775
(NANGAL KALAN)
|
2617003000NRG23301220220275961
|
30/12/2022
|
JAL KAUR
|
2617003WL009346
|
JAL KAUR
|
00176
|
IDIB000N535
|
300
|
300
|
Processed
|
06/01/2023
|
|
7717011058
|
|
JAL KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
MANSA
|
PB-17-003-033-001/776
(NANGAL KALAN)
|
2617003000NRG23301220220275962
|
30/12/2022
|
GURJIT KAUR
|
2617003WL009346
|
GURJIT KAUR
|
00176
|
IDIB000N535
|
150
|
150
|
Processed
|
06/01/2023
|
|
7717011099
|
|
Mrs. GURJIT KAUR
|
INDIAN BANK(607105)
|
|
195
|
MANSA
|
PB-17-003-033-001/777
(NANGAL KALAN)
|
2617003000NRG23301220220275963
|
30/12/2022
|
ANGREJ KAUR
|
2617003WL009346
|
ANGREJ KAUR
|
00176
|
IDIB000N535
|
900
|
900
|
Processed
|
06/01/2023
|
|
7717011020
|
|
ANGREJ KAUR W/O MITHU SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
196
|
MANSA
|
PB-17-003-033-001/779
(NANGAL KALAN)
|
2617003000NRG23301220220275964
|
30/12/2022
|
KIRANPAL KAUR
|
2617003WL009346
|
KIRANPAL KAUR
|
00176
|
IDIB000N535
|
450
|
450
|
Processed
|
06/01/2023
|
|
7717011019
|
|
Mrs. KIRANPAL KAUR
|
INDIAN BANK(607105)
|
|
197
|
MANSA
|
PB-17-003-033-001/79
(NANGAL KALAN)
|
2617003000NRG23301220220275966
|
30/12/2022
|
KULJIT KAUR
|
2617003WL009346
|
KULJIT KAUR
|
00176
|
IDIB000N535
|
150
|
150
|
Processed
|
06/01/2023
|
|
7717011136
|
|
Mrs. KULJIT KAUR
|
INDIAN BANK(607105)
|
|
198
|
MANSA
|
PB-17-003-033-001/794
(NANGAL KALAN)
|
2617003000NRG23301220220275967
|
30/12/2022
|
VEERPAL BEGAM
|
2617003WL009346
|
VEERPAL BEGAM
|
00176
|
IDIB000N535
|
450
|
450
|
Processed
|
06/01/2023
|
|
7717011052
|
|
VEERPAL BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MANSA
|
PB-17-003-033-001/795
(NANGAL KALAN)
|
2617003000NRG23301220220275968
|
30/12/2022
|
KARNAIL KAUR
|
2617003WL009346
|
KARNAIL KAUR
|
00176
|
IDIB000N535
|
750
|
750
|
Processed
|
06/01/2023
|
|
7717011028
|
|
Mrs. KARNAIL KAUR
|
INDIAN BANK(607105)
|
|
200
|
MANSA
|
PB-17-003-033-001/8
(NANGAL KALAN)
|
2617003000NRG23301220220275971
|
30/12/2022
|
kiran kaur
|
2617003WL009346
|
kiran kaur
|
00176
|
IDIB000N535
|
750
|
750
|
Processed
|
06/01/2023
|
|
7717011228
|
|
Mrs. KIRNA KAUR
|
INDIAN BANK(607105)
|
|
201
|
MANSA
|
PB-17-003-033-001/810
(NANGAL KALAN)
|
2617003000NRG23301220220275972
|
30/12/2022
|
JELO KAUR
|
2617003WL009346
|
JELO KAUR
|
00176
|
IDIB000N535
|
300
|
300
|
Processed
|
06/01/2023
|
|
7717011041
|
|
JELO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MANSA
|
PB-17-003-033-001/815
(NANGAL KALAN)
|
2617003000NRG23301220220275973
|
30/12/2022
|
BIRBAL SINGH
|
2617003WL009346
|
BIRBAL SINGH
|
00176
|
IDIB000N535
|
300
|
300
|
Processed
|
06/01/2023
|
|
7717011061
|
|
Mr. BIRBAL SINGH
|
INDIAN BANK(607105)
|
|
203
|
MANSA
|
PB-17-003-033-001/820
(NANGAL KALAN)
|
2617003000NRG23301220220275975
|
30/12/2022
|
AMARJEET KAUR
|
2617003WL009346
|
AMARJEET KAUR
|
00176
|
IDIB000N535
|
750
|
750
|
Processed
|
06/01/2023
|
|
7717011036
|
|
Mrs. AMARJIT KAUR
|
INDIAN BANK(607105)
|
|
204
|
MANSA
|
PB-17-003-033-001/826
(NANGAL KALAN)
|
2617003000NRG23301220220275976
|
30/12/2022
|
MANDEEP KAUR
|
2617003WL009346
|
MANDEEP KAUR
|
00176
|
IDIB000N535
|
750
|
750
|
Processed
|
06/01/2023
|
|
7717011110
|
|
Mrs. MANDEEP KAUR
|
INDIAN BANK(607105)
|
|
205
|
MANSA
|
PB-17-003-033-001/86
(NANGAL KALAN)
|
2617003000NRG23301220220275981
|
30/12/2022
|
BHOLA SINGH
|
2617003WL009346
|
BHOLA SINGH
|
00176
|
IDIB000N535
|
750
|
750
|
Processed
|
06/01/2023
|
|
7717011103
|
|
Mr. BHOLA SINGH
|
INDIAN BANK(607105)
|
|
206
|
MANSA
|
PB-17-003-033-001/867
(NANGAL KALAN)
|
2617003000NRG23301220220275982
|
30/12/2022
|
KIRANPAL KAUR
|
2617003WL009346
|
KIRANPAL KAUR
|
00176
|
IDIB000N535
|
450
|
450
|
Processed
|
06/01/2023
|
|
7717011056
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
MANSA
|
PB-17-003-033-001/888
(NANGAL KALAN)
|
2617003000NRG23301220220275983
|
30/12/2022
|
GURMEL SINGH
|
2617003WL009346
|
GURMEL SINGH
|
00176
|
IDIB000N535
|
750
|
750
|
Processed
|
06/01/2023
|
|
7717011081
|
|
GURMAIL SINGH & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
MANSA
|
PB-17-003-033-001/95
(NANGAL KALAN)
|
2617003000NRG23301220220275985
|
30/12/2022
|
beant kaur
|
2617003WL009346
|
beant kaur
|
00176
|
IDIB000N535
|
600
|
600
|
Processed
|
06/01/2023
|
|
7717011205
|
|
Mrs. BEANT KAUR W/O NAJAR SINGH .
|
INDIAN BANK(607105)
|
|
209
|
MANSA
|
PB-17-003-033-001/96
(NANGAL KALAN)
|
2617003000NRG23301220220275986
|
30/12/2022
|
AKKO KAUR
|
2617003WL009346
|
AKKO KAUR
|
00176
|
IDIB000N535
|
750
|
750
|
Processed
|
06/01/2023
|
|
7717011206
|
|
Mrs. AKKO .
|
INDIAN BANK(607105)
|
|
210
|
MANSA
|
PB-17-003-033-001/960
(NANGAL KALAN)
|
2617003000NRG23301220220275987
|
30/12/2022
|
PARMJEET KAUR
|
2617003WL009346
|
PARMJEET KAUR
|
00176
|
IDIB000N535
|
750
|
750
|
Processed
|
06/01/2023
|
|
7717011055
|
|
RANJIT SINGH & PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
MANSA
|
PB-17-003-033-001/961
(NANGAL KALAN)
|
2617003000NRG23301220220275988
|
30/12/2022
|
RANI KAUR
|
2617003WL009346
|
RANI KAUR
|
00176
|
IDIB000N535
|
600
|
600
|
Processed
|
06/01/2023
|
|
7717011070
|
|
Mrs. RANI KAUR
|
INDIAN BANK(607105)
|
|
212
|
MANSA
|
PB-17-003-033-001/975
(NANGAL KALAN)
|
2617003000NRG23301220220275989
|
30/12/2022
|
RAMANDEEP KAUR
|
2617003WL009346
|
RAMANDEEP KAUR
|
00176
|
IDIB000N535
|
750
|
750
|
Processed
|
06/01/2023
|
|
7717011050
|
|
Mrs. RAMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
213
|
MANSA
|
PB-17-003-033-001/979
(NANGAL KALAN)
|
2617003000NRG23301220220275991
|
30/12/2022
|
KRISHAN SINGH
|
2617003WL009346
|
KRISHAN SINGH
|
00176
|
IDIB000N535
|
900
|
900
|
Processed
|
06/01/2023
|
|
7717011069
|
|
Mr. KRISHAN SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142440
|
142440
|
|
|
|
|
|
|
|
|
214
|
MANSA
|
PB-17-003-009-001/250
(DELUANA)
|
2617003000NRG23301220220275729
|
30/12/2022
|
GURJEET SINGH
|
2617003WL009345
|
GURJEET SINGH
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
06/01/2023
|
|
7717011154
|
|
GURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
215
|
MANSA
|
PB-17-003-041-001/246
(UBHA)
|
2617003000NRG23301220220275717
|
30/12/2022
|
BHOLA SINGH
|
2617003WL009343
|
BHOLA SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717011167
|
|
BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
216
|
MANSA
|
PB-17-003-041-001/742
(UBHA)
|
2617003000NRG23301220220275719
|
30/12/2022
|
HAKAM SINGH
|
2617003WL009343
|
HAKAM SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
06/01/2023
|
|
7717011170
|
|
HAKAM SINGH S/O PRITAM SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3598
|
3598
|
|
|
|
|
|
|
|
|
217
|
MANSA
|
PB-17-003-041-001/743
(UBHA)
|
2617003000NRG23301220220275720
|
30/12/2022
|
NIRBHAI SINGH
|
2617003WL009343
|
NIRBHAI SINGH
|
00415
|
SBIN0002311
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717011171
|
|
NIRBHAI SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
218
|
MANSA
|
PB-17-003-009-001/76
(DELUANA)
|
2617003000NRG23301220220275732
|
30/12/2022
|
KAKA SINGH
|
2617003WL009345
|
KAKA SINGH
|
00468
|
UBIN0557595
|
1590
|
1590
|
Processed
|
06/01/2023
|
|
7717011063
|
|
KAKA SINGH
|
BANK OF BARODA(606985)
|
|
219
|
MANSA
|
PB-17-003-033-001/271
(NANGAL KALAN)
|
2617003000NRG23301220220275803
|
30/12/2022
|
SITA SINGH
|
2617003WL009346
|
SITA SINGH
|
00468
|
UBIN0557595
|
900
|
900
|
Processed
|
06/01/2023
|
|
7717011065
|
|
Mr. SITA SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
220
|
MANSA
|
PB-17-003-009-001/12
(DELUANA)
|
2617003000NRG23301220220275727
|
30/12/2022
|
KAUR SINGH
|
2617003WL009345
|
KAUR SINGH
|
307
|
PSIB0SGB002
|
1590
|
1590
|
Processed
|
06/01/2023
|
|
7717011168
|
|
KAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
221
|
MANSA
|
PB-17-003-009-001/94
(DELUANA)
|
2617003000NRG23301220220275733
|
30/12/2022
|
BIRBAL SINGH
|
2617003WL009345
|
BIRBAL SINGH
|
307
|
PSIB0SGB002
|
1590
|
1590
|
Processed
|
06/01/2023
|
|
7717011155
|
|
MR BIRBAL SINGH SO BILLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
MANSA
|
PB-17-003-041-001/348
(UBHA)
|
2617003000NRG23301220220275721
|
30/12/2022
|
GURJEET KAUR
|
2617003WL009344
|
GURJEET KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717011152
|
|
GURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
MANSA
|
PB-17-003-041-001/387
(UBHA)
|
2617003000NRG23301220220275722
|
30/12/2022
|
JASWINDER KAUR
|
2617003WL009344
|
JASWINDER KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717011157
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
224
|
MANSA
|
PB-17-003-041-001/397
(UBHA)
|
2617003000NRG23301220220275723
|
30/12/2022
|
SUKHPREET KAUR
|
2617003WL009344
|
SUKHPREET KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717011153
|
|
SUKHPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
225
|
MANSA
|
PB-17-003-041-001/49
(UBHA)
|
2617003000NRG23301220220275724
|
30/12/2022
|
sukhpreet kaur
|
2617003WL009344
|
sukhpreet kaur
|
307
|
PSIB0SGB002
|
846
|
846
|
Processed
|
06/01/2023
|
|
7717011156
|
|
SUKHPREET KAUR W/O SANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
226
|
MANSA
|
PB-17-003-041-001/580
(UBHA)
|
2617003000NRG23301220220275718
|
30/12/2022
|
SUKHJEET KAUR
|
2617003WL009343
|
SUKHJEET KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7717011158
|
|
SUKHJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10794
|
10794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164194
|
164194
|
|
|
|
|
|
|
|