|
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-17-003-018-001/189
(KHARA)
|
2617003000NRG23190420220005784
|
19/04/2022
|
KULWINDER KAUR
|
2617003WL000318
|
KULWINDER KAUR
|
00078
|
CNRB0018145
|
1620
|
1620
|
Processed
|
07/05/2022
|
|
0990106577
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
2
|
MANSA
|
PB-17-003-035-001/142
(NARINDERPURA)
|
2617003000NRG23190420220005968
|
19/04/2022
|
kavita devi
|
2617003WL000323
|
kavita devi
|
00089
|
CBIN0283600
|
700
|
700
|
Processed
|
07/05/2022
|
|
0990106580
|
|
Mrs. KAVITA KAUR W/O DEVRAJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MANSA
|
PB-17-003-035-001/157
(NARINDERPURA)
|
2617003000NRG23190420220005971
|
19/04/2022
|
GURMEET KAUR
|
2617003WL000323
|
GURMEET KAUR
|
00089
|
CBIN0283600
|
700
|
700
|
Processed
|
07/05/2022
|
|
0990106561
|
|
Mrs. GURMEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MANSA
|
PB-17-003-035-001/158
(NARINDERPURA)
|
2617003000NRG23190420220005972
|
19/04/2022
|
MANJIT KAUR
|
2617003WL000323
|
MANJIT KAUR
|
00089
|
CBIN0283600
|
840
|
840
|
Processed
|
07/05/2022
|
|
0990106593
|
|
Mr. MANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MANSA
|
PB-17-003-035-001/160
(NARINDERPURA)
|
2617003000NRG23190420220005975
|
19/04/2022
|
JASWINDER KAUR
|
2617003WL000323
|
JASWINDER KAUR
|
00089
|
CBIN0283600
|
420
|
420
|
Processed
|
07/05/2022
|
|
0990106589
|
|
Mrs. JASWINDER KAUR W/O BHOLA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MANSA
|
PB-17-003-035-001/163
(NARINDERPURA)
|
2617003000NRG23190420220005976
|
19/04/2022
|
amandeep kaur
|
2617003WL000323
|
amandeep kaur
|
00089
|
CBIN0283600
|
700
|
700
|
Processed
|
07/05/2022
|
|
0990106582
|
|
Mrs. AMANDEEP KAUR W/O JASWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MANSA
|
PB-17-003-035-001/165
(NARINDERPURA)
|
2617003000NRG23190420220005977
|
19/04/2022
|
SARBJEET KAUR
|
2617003WL000323
|
SARBJEET KAUR
|
00089
|
CBIN0283600
|
840
|
840
|
Processed
|
07/05/2022
|
|
0990106592
|
|
Mrs. SARBJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MANSA
|
PB-17-003-035-001/166
(NARINDERPURA)
|
2617003000NRG23190420220005978
|
19/04/2022
|
SAVITRA DEVI
|
2617003WL000323
|
SAVITRA DEVI
|
00089
|
CBIN0283600
|
840
|
840
|
Processed
|
07/05/2022
|
|
0990106597
|
|
Mrs. SUMITRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MANSA
|
PB-17-003-035-001/173
(NARINDERPURA)
|
2617003000NRG23190420220005979
|
19/04/2022
|
SUKHDEV SINGH
|
2617003WL000323
|
SUKHDEV SINGH
|
00089
|
CBIN0283600
|
700
|
700
|
Processed
|
07/05/2022
|
|
0990106595
|
|
Mr. SUKHDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MANSA
|
PB-17-003-035-001/181
(NARINDERPURA)
|
2617003000NRG23190420220005982
|
19/04/2022
|
rajveer kaur
|
2617003WL000323
|
rajveer kaur
|
00089
|
CBIN0283600
|
560
|
560
|
Processed
|
07/05/2022
|
|
0990106587
|
|
Mrs. RAJVEER KAUR W/O JASVEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MANSA
|
PB-17-003-035-001/214
(NARINDERPURA)
|
2617003000NRG23190420220005988
|
19/04/2022
|
RANI KAUR
|
2617003WL000323
|
RANI KAUR
|
00089
|
CBIN0283600
|
140
|
140
|
Processed
|
07/05/2022
|
|
0990106556
|
|
Mrs. RANI KAUR W/O NAIB SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MANSA
|
PB-17-003-035-001/222
(NARINDERPURA)
|
2617003000NRG23190420220006090
|
19/04/2022
|
PAMMI KAUR
|
2617003WL000327
|
PAMMI KAUR
|
00089
|
CBIN0283600
|
840
|
840
|
Processed
|
07/05/2022
|
|
0990106562
|
|
Mrs. PAMMI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MANSA
|
PB-17-003-035-001/229
(NARINDERPURA)
|
2617003000NRG23190420220005990
|
19/04/2022
|
AMANDEEP KAUR
|
2617003WL000323
|
AMANDEEP KAUR
|
00089
|
CBIN0283600
|
560
|
560
|
Processed
|
07/05/2022
|
|
0990106560
|
|
Mrs. AMANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MANSA
|
PB-17-003-035-001/230
(NARINDERPURA)
|
2617003000NRG23190420220005991
|
19/04/2022
|
RAJWINDER KAUR
|
2617003WL000323
|
RAJWINDER KAUR
|
00089
|
CBIN0283600
|
140
|
140
|
Processed
|
07/05/2022
|
|
0990106594
|
|
Mrs. RAJWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MANSA
|
PB-17-003-035-001/265
(NARINDERPURA)
|
2617003000NRG23190420220006091
|
19/04/2022
|
SONA KAUR
|
2617003WL000327
|
SONA KAUR
|
00089
|
CBIN0283600
|
700
|
700
|
Processed
|
07/05/2022
|
|
0990106563
|
|
Mrs. SONA KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MANSA
|
PB-17-003-035-001/277
(NARINDERPURA)
|
2617003000NRG23190420220005998
|
19/04/2022
|
KULWANT KAUR
|
2617003WL000323
|
KULWANT KAUR
|
00089
|
CBIN0283600
|
700
|
700
|
Processed
|
07/05/2022
|
|
0990106599
|
|
Mrs. KULWANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MANSA
|
PB-17-003-035-001/287
(NARINDERPURA)
|
2617003000NRG23190420220006000
|
19/04/2022
|
PAL KAUR
|
2617003WL000323
|
PAL KAUR
|
00089
|
CBIN0283600
|
840
|
840
|
Processed
|
07/05/2022
|
|
0990106585
|
|
Mrs. PAL KAUR W/O KAILA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MANSA
|
PB-17-003-035-001/288
(NARINDERPURA)
|
2617003000NRG23190420220006002
|
19/04/2022
|
SARBJEET KAUR
|
2617003WL000323
|
SARBJEET KAUR
|
00089
|
CBIN0283600
|
840
|
840
|
Processed
|
07/05/2022
|
|
0990106596
|
|
Mrs. SARBJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MANSA
|
PB-17-003-035-001/29
(NARINDERPURA)
|
2617003000NRG23190420220006003
|
19/04/2022
|
manjit kaur
|
2617003WL000323
|
manjit kaur
|
00089
|
CBIN0283600
|
700
|
700
|
Processed
|
07/05/2022
|
|
0990106590
|
|
Mrs. MANJIT KAUR W/O BINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MANSA
|
PB-17-003-035-001/30
(NARINDERPURA)
|
2617003000NRG23190420220006006
|
19/04/2022
|
GEETA KAUR
|
2617003WL000323
|
GEETA KAUR
|
00089
|
CBIN0283600
|
840
|
840
|
Processed
|
07/05/2022
|
|
0990106581
|
|
Mrs. GEETA KAUR W/O JARNAIL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MANSA
|
PB-17-003-035-001/324
(NARINDERPURA)
|
2617003000NRG23190420220006010
|
19/04/2022
|
ranjit kaur
|
2617003WL000323
|
ranjit kaur
|
00089
|
CBIN0283600
|
840
|
840
|
Processed
|
07/05/2022
|
|
0990106591
|
|
Mr. RANJIT KAUR W/O ROHI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MANSA
|
PB-17-003-035-001/361
(NARINDERPURA)
|
2617003000NRG23190420220006015
|
19/04/2022
|
MEET KAUR
|
2617003WL000323
|
MEET KAUR
|
00089
|
CBIN0283600
|
560
|
560
|
Processed
|
07/05/2022
|
|
0990106584
|
|
MEET KAUR W\O JUMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MANSA
|
PB-17-003-035-001/40
(NARINDERPURA)
|
2617003000NRG23190420220006021
|
19/04/2022
|
manpreet kaur
|
2617003WL000323
|
manpreet kaur
|
00089
|
CBIN0283600
|
840
|
840
|
Processed
|
07/05/2022
|
|
0990106583
|
|
Mrs. SARABJIT KAUR W/O KAKA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MANSA
|
PB-17-003-035-001/407
(NARINDERPURA)
|
2617003000NRG23190420220006024
|
19/04/2022
|
BALJIT KAUR
|
2617003WL000323
|
BALJIT KAUR
|
00089
|
CBIN0283600
|
280
|
280
|
Processed
|
07/05/2022
|
|
0990106564
|
|
Mrs. BALJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MANSA
|
PB-17-003-035-001/41
(NARINDERPURA)
|
2617003000NRG23190420220006025
|
19/04/2022
|
BHURI KAUR
|
2617003WL000323
|
BHURI KAUR
|
00089
|
CBIN0283600
|
840
|
840
|
Processed
|
07/05/2022
|
|
0990106588
|
|
Mrs. BHURI KAUR W/O SUKHDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MANSA
|
PB-17-003-035-001/54
(NARINDERPURA)
|
2617003000NRG23190420220006070
|
19/04/2022
|
VEERPAL KAUR
|
2617003WL000326
|
VEERPAL KAUR
|
00089
|
CBIN0283600
|
560
|
560
|
Processed
|
07/05/2022
|
|
0990106579
|
|
VEERPAL KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MANSA
|
PB-17-003-035-001/57
(NARINDERPURA)
|
2617003000NRG23190420220006071
|
19/04/2022
|
jassi kaur
|
2617003WL000326
|
jassi kaur
|
00089
|
CBIN0283600
|
280
|
280
|
Processed
|
07/05/2022
|
|
0990106559
|
|
Mrs. JASSI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MANSA
|
PB-17-003-035-001/6
(NARINDERPURA)
|
2617003000NRG23190420220006072
|
19/04/2022
|
BALVIR SINGH
|
2617003WL000326
|
BALVIR SINGH
|
00089
|
CBIN0283600
|
700
|
700
|
Processed
|
07/05/2022
|
|
0990106565
|
|
Mr. BALVIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MANSA
|
PB-17-003-035-001/85
(NARINDERPURA)
|
2617003000NRG23190420220006080
|
19/04/2022
|
NIRMLA KAUR
|
2617003WL000326
|
NIRMLA KAUR
|
00089
|
CBIN0283600
|
840
|
840
|
Processed
|
07/05/2022
|
|
0990106578
|
|
Mrs. NIRMALA KAUR W/O BOOTA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MANSA
|
PB-17-003-035-001/89
(NARINDERPURA)
|
2617003000NRG23190420220006082
|
19/04/2022
|
AMRITPAL KAUR
|
2617003WL000326
|
AMRITPAL KAUR
|
00089
|
CBIN0283600
|
140
|
140
|
Processed
|
07/05/2022
|
|
0990106555
|
|
Mrs. AMRIT KAUR W/O GURPIAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MANSA
|
PB-17-003-035-001/94
(NARINDERPURA)
|
2617003000NRG23190420220006085
|
19/04/2022
|
charanjit kaur
|
2617003WL000326
|
charanjit kaur
|
00089
|
CBIN0283600
|
700
|
700
|
Processed
|
07/05/2022
|
|
0990106586
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19180
|
19180
|
|
|
|
|
|
|
|
|
32
|
MANSA
|
PB-17-003-035-001/300
(NARINDERPURA)
|
2617003000NRG23190420220006007
|
19/04/2022
|
BABLI KAUR
|
2617003WL000323
|
BABLI KAUR
|
00354
|
PUNB0031300
|
700
|
700
|
Processed
|
07/05/2022
|
|
0990106604
|
|
BABLI KAUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
33
|
MANSA
|
PB-17-003-035-001/10
(NARINDERPURA)
|
2617003000NRG23190420220005960
|
19/04/2022
|
LACHU KAUR
|
2617003WL000323
|
LACHU KAUR
|
00354
|
PUNB0054310
|
280
|
280
|
Processed
|
07/05/2022
|
|
0990106533
|
|
LACHHO KAUR WO BALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MANSA
|
PB-17-003-035-001/114
(NARINDERPURA)
|
2617003000NRG23190420220005961
|
19/04/2022
|
JANTTA SINGH
|
2617003WL000323
|
JANTTA SINGH
|
00354
|
PUNB0054310
|
560
|
560
|
Processed
|
07/05/2022
|
|
0990106539
|
|
GURJANT SINGH SO SAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MANSA
|
PB-17-003-035-001/118
(NARINDERPURA)
|
2617003000NRG23190420220005962
|
19/04/2022
|
GURDEV KAUR
|
2617003WL000323
|
GURDEV KAUR
|
00354
|
PUNB0054310
|
840
|
840
|
Processed
|
07/05/2022
|
|
0990106613
|
|
GURDEV KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MANSA
|
PB-17-003-035-001/129
(NARINDERPURA)
|
2617003000NRG23190420220005964
|
19/04/2022
|
JARNAIL KAUR
|
2617003WL000323
|
JARNAIL KAUR
|
00354
|
PUNB0054310
|
840
|
840
|
Processed
|
07/05/2022
|
|
0990106619
|
|
JARNAIL KAUR WO VISAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MANSA
|
PB-17-003-035-001/130
(NARINDERPURA)
|
2617003000NRG23190420220005965
|
19/04/2022
|
JASVEER SINGH
|
2617003WL000323
|
JASVEER SINGH
|
00354
|
PUNB0054310
|
840
|
840
|
Processed
|
07/05/2022
|
|
0990106610
|
|
JASVIR KAUR WO PAPPI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MANSA
|
PB-17-003-035-001/132
(NARINDERPURA)
|
2617003000NRG23190420220006086
|
19/04/2022
|
binder kaur
|
2617003WL000327
|
binder kaur
|
00354
|
PUNB0054310
|
140
|
140
|
Processed
|
07/05/2022
|
|
0990106541
|
|
BINDER KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MANSA
|
PB-17-003-035-001/136
(NARINDERPURA)
|
2617003000NRG23190420220005966
|
19/04/2022
|
sinder kaur
|
2617003WL000323
|
sinder kaur
|
00354
|
PUNB0054310
|
420
|
420
|
Processed
|
07/05/2022
|
|
0990106625
|
|
SINDER KAUR WO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MANSA
|
PB-17-003-035-001/137
(NARINDERPURA)
|
2617003000NRG23190420220006087
|
19/04/2022
|
SARBJEET KAUR
|
2617003WL000327
|
SARBJEET KAUR
|
00354
|
PUNB0054310
|
840
|
840
|
Processed
|
07/05/2022
|
|
0990106531
|
|
SARABJIT KAUR WO GUMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MANSA
|
PB-17-003-035-001/139
(NARINDERPURA)
|
2617003000NRG23190420220005967
|
19/04/2022
|
MANJIT KAUR
|
2617003WL000323
|
MANJIT KAUR
|
00354
|
PUNB0054310
|
140
|
140
|
Processed
|
07/05/2022
|
|
0990106550
|
|
MANJJIT KAUR WO JEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MANSA
|
PB-17-003-035-001/144
(NARINDERPURA)
|
2617003000NRG23190420220006088
|
19/04/2022
|
JASPREET KAUR
|
2617003WL000327
|
JASPREET KAUR
|
00354
|
PUNB0054310
|
840
|
840
|
Processed
|
07/05/2022
|
|
0990106532
|
|
JASPREET KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MANSA
|
PB-17-003-035-001/153
(NARINDERPURA)
|
2617003000NRG23190420220005970
|
19/04/2022
|
VEERPAL KAUR
|
2617003WL000323
|
VEERPAL KAUR
|
00354
|
PUNB0054310
|
840
|
840
|
Processed
|
07/05/2022
|
|
0990106626
|
|
VEERPAL KAUR WO DHARAMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MANSA
|
PB-17-003-035-001/159
(NARINDERPURA)
|
2617003000NRG23190420220005974
|
19/04/2022
|
GOLO KAUR
|
2617003WL000323
|
GOLO KAUR
|
00354
|
PUNB0054310
|
840
|
840
|
Processed
|
07/05/2022
|
|
0990106615
|
|
GOLO KAUR WO MEET SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MANSA
|
PB-17-003-035-001/159
(NARINDERPURA)
|
2617003000NRG23190420220005973
|
19/04/2022
|
MEET SINGH
|
2617003WL000323
|
MEET SINGH
|
00354
|
PUNB0054310
|
700
|
700
|
Processed
|
07/05/2022
|
|
0990106614
|
|
MEET SINGH SO MOTI SINGH & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MANSA
|
PB-17-003-035-001/162
(NARINDERPURA)
|
2617003000NRG23190420220006089
|
19/04/2022
|
PARAMJIT KAUR
|
2617003WL000327
|
PARAMJIT KAUR
|
00354
|
PUNB0054310
|
840
|
840
|
Processed
|
07/05/2022
|
|
0990106534
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MANSA
|
PB-17-003-035-001/176
(NARINDERPURA)
|
2617003000NRG23190420220005980
|
19/04/2022
|
VEERA KAUR
|
2617003WL000323
|
VEERA KAUR
|
00354
|
PUNB0054310
|
840
|
840
|
Processed
|
07/05/2022
|
|
0990106620
|
|
VEERA KAUR WO BINITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MANSA
|
PB-17-003-035-001/18
(NARINDERPURA)
|
2617003000NRG23190420220005981
|
19/04/2022
|
RANI KAUR
|
2617003WL000323
|
RANI KAUR
|
00354
|
PUNB0054310
|
420
|
420
|
Processed
|
07/05/2022
|
|
0990106630
|
|
RANI KAUR WO BAVA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MANSA
|
PB-17-003-035-001/184
(NARINDERPURA)
|
2617003000NRG23190420220005983
|
19/04/2022
|
BHAGWAN KAUR
|
2617003WL000323
|
BHAGWAN KAUR
|
00354
|
PUNB0054310
|
840
|
840
|
Processed
|
07/05/2022
|
|
0990106607
|
|
BHAGWAN KAUR WO HANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MANSA
|
PB-17-003-035-001/187
(NARINDERPURA)
|
2617003000NRG23190420220005984
|
19/04/2022
|
TEJA SINGH
|
2617003WL000323
|
TEJA SINGH
|
00354
|
PUNB0054310
|
700
|
700
|
Processed
|
07/05/2022
|
|
0990106611
|
|
TEJA SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MANSA
|
PB-17-003-035-001/199
(NARINDERPURA)
|
2617003000NRG23190420220005985
|
19/04/2022
|
RANI KAUR
|
2617003WL000323
|
RANI KAUR
|
00354
|
PUNB0054310
|
700
|
700
|
Processed
|
07/05/2022
|
|
0990106552
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MANSA
|
PB-17-003-035-001/206
(NARINDERPURA)
|
2617003000NRG23190420220005986
|
19/04/2022
|
Rani kaur
|
2617003WL000323
|
Rani kaur
|
00354
|
PUNB0054310
|
140
|
140
|
Processed
|
07/05/2022
|
|
0990106629
|
|
RANI KAUR WO SITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MANSA
|
PB-17-003-035-001/221
(NARINDERPURA)
|
2617003000NRG23190420220005989
|
19/04/2022
|
SURJEET SINGH
|
2617003WL000323
|
SURJEET SINGH
|
00354
|
PUNB0054310
|
140
|
140
|
Processed
|
07/05/2022
|
|
0990106621
|
|
SURJEET SINGH SO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MANSA
|
PB-17-003-035-001/236
(NARINDERPURA)
|
2617003000NRG23190420220005992
|
19/04/2022
|
BASDEV KAUR
|
2617003WL000323
|
BASDEV KAUR
|
00354
|
PUNB0054310
|
840
|
840
|
Processed
|
07/05/2022
|
|
0990106551
|
|
VASDEV KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MANSA
|
PB-17-003-035-001/255
(NARINDERPURA)
|
2617003000NRG23190420220005994
|
19/04/2022
|
SUKHWINDER KAUR
|
2617003WL000323
|
SUKHWINDER KAUR
|
00354
|
PUNB0054310
|
840
|
840
|
Processed
|
07/05/2022
|
|
0990106548
|
|
SUKHWINDER KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MANSA
|
PB-17-003-035-001/258
(NARINDERPURA)
|
2617003000NRG23190420220005995
|
19/04/2022
|
GURMAIL KAUR
|
2617003WL000323
|
GURMAIL KAUR
|
00354
|
PUNB0054310
|
840
|
840
|
Processed
|
07/05/2022
|
|
0990106623
|
|
GURMAIL KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MANSA
|
PB-17-003-035-001/262
(NARINDERPURA)
|
2617003000NRG23190420220005996
|
19/04/2022
|
SITO KAUR
|
2617003WL000323
|
SITO KAUR
|
00354
|
PUNB0054310
|
840
|
840
|
Processed
|
07/05/2022
|
|
0990106535
|
|
SITO KAUR WO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MANSA
|
PB-17-003-035-001/275
(NARINDERPURA)
|
2617003000NRG23190420220005997
|
19/04/2022
|
MALKIT KAUR
|
2617003WL000323
|
MALKIT KAUR
|
00354
|
PUNB0054310
|
840
|
840
|
Processed
|
07/05/2022
|
|
0990106624
|
|
MALKIT KAUR WO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MANSA
|
PB-17-003-035-001/280
(NARINDERPURA)
|
2617003000NRG23190420220005999
|
19/04/2022
|
PARAMJIT KAUR
|
2617003WL000323
|
PARAMJIT KAUR
|
00354
|
PUNB0054310
|
840
|
840
|
Processed
|
07/05/2022
|
|
0990106537
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MANSA
|
PB-17-003-035-001/297
(NARINDERPURA)
|
2617003000NRG23190420220006004
|
19/04/2022
|
rani kaur
|
2617003WL000323
|
rani kaur
|
00354
|
PUNB0054310
|
840
|
840
|
Processed
|
07/05/2022
|
|
0990106544
|
|
Mrs. RANI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MANSA
|
PB-17-003-035-001/298
(NARINDERPURA)
|
2617003000NRG23190420220006005
|
19/04/2022
|
SARBJIT KAUR
|
2617003WL000323
|
SARBJIT KAUR
|
00354
|
PUNB0054310
|
700
|
700
|
Processed
|
07/05/2022
|
|
0990106546
|
|
SARABJIT KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MANSA
|
PB-17-003-035-001/301
(NARINDERPURA)
|
2617003000NRG23190420220006008
|
19/04/2022
|
KULWINDER KAUR
|
2617003WL000323
|
KULWINDER KAUR
|
00354
|
PUNB0054310
|
700
|
700
|
Processed
|
07/05/2022
|
|
0990106547
|
|
KULWINDER KAUR WO LALI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MANSA
|
PB-17-003-035-001/315
(NARINDERPURA)
|
2617003000NRG23190420220006009
|
19/04/2022
|
paranjeet kaur
|
2617003WL000323
|
paranjeet kaur
|
00354
|
PUNB0054310
|
840
|
840
|
Processed
|
07/05/2022
|
|
0990106618
|
|
PARAMJIT KAUR WO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MANSA
|
PB-17-003-035-001/33
(NARINDERPURA)
|
2617003000NRG23190420220006011
|
19/04/2022
|
BHAGWANTI KAUR
|
2617003WL000323
|
BHAGWANTI KAUR
|
00354
|
PUNB0054310
|
140
|
140
|
Processed
|
07/05/2022
|
|
0990106536
|
|
Mrs. BHAGWANTI KAUR W/O RAM SAROOP
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MANSA
|
PB-17-003-035-001/338
(NARINDERPURA)
|
2617003000NRG23190420220006012
|
19/04/2022
|
SALOCHANA KAUR
|
2617003WL000323
|
SALOCHANA KAUR
|
00354
|
PUNB0054310
|
840
|
840
|
Processed
|
07/05/2022
|
|
0990106605
|
|
SALOCHNA KAUR WO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MANSA
|
PB-17-003-035-001/35
(NARINDERPURA)
|
2617003000NRG23190420220006013
|
19/04/2022
|
amarjeet kaur
|
2617003WL000323
|
amarjeet kaur
|
00354
|
PUNB0054310
|
840
|
840
|
Processed
|
07/05/2022
|
|
0990106612
|
|
AMARJIT KAUR WO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MANSA
|
PB-17-003-035-001/357
(NARINDERPURA)
|
2617003000NRG23190420220006014
|
19/04/2022
|
GINDO KAUR
|
2617003WL000323
|
GINDO KAUR
|
00354
|
PUNB0054310
|
560
|
560
|
Processed
|
07/05/2022
|
|
0990106606
|
|
Mrs. GINDO KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MANSA
|
PB-17-003-035-001/387
(NARINDERPURA)
|
2617003000NRG23190420220006016
|
19/04/2022
|
BEANT KAUR
|
2617003WL000323
|
BEANT KAUR
|
00354
|
PUNB0054310
|
840
|
840
|
Processed
|
07/05/2022
|
|
0990106538
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MANSA
|
PB-17-003-035-001/395
(NARINDERPURA)
|
2617003000NRG23190420220006017
|
19/04/2022
|
RANI KAUR
|
2617003WL000323
|
RANI KAUR
|
00354
|
PUNB0054310
|
840
|
840
|
Processed
|
07/05/2022
|
|
0990106616
|
|
RANI KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MANSA
|
PB-17-003-035-001/399
(NARINDERPURA)
|
2617003000NRG23190420220006020
|
19/04/2022
|
RAJINDER KAUR
|
2617003WL000323
|
RAJINDER KAUR
|
00354
|
PUNB0054310
|
700
|
700
|
Processed
|
07/05/2022
|
|
0990106549
|
|
RAJINDER KAUR WO MANGU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MANSA
|
PB-17-003-035-001/48
(NARINDERPURA)
|
2617003000NRG23190420220006068
|
19/04/2022
|
TEJ KAUR
|
2617003WL000326
|
TEJ KAUR
|
00354
|
PUNB0054310
|
700
|
700
|
Processed
|
07/05/2022
|
|
0990106609
|
|
TEJ KAUR SO BIRBAL SINGH AND DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MANSA
|
PB-17-003-035-001/53
(NARINDERPURA)
|
2617003000NRG23190420220006069
|
19/04/2022
|
SARBJEET KAUR
|
2617003WL000326
|
SARBJEET KAUR
|
00354
|
PUNB0054310
|
840
|
840
|
Processed
|
07/05/2022
|
|
0990106622
|
|
SARABJIT KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MANSA
|
PB-17-003-035-001/59
(NARINDERPURA)
|
2617003000NRG23190420220006092
|
19/04/2022
|
RANJIT KAUR
|
2617003WL000327
|
RANJIT KAUR
|
00354
|
PUNB0054310
|
140
|
140
|
Processed
|
07/05/2022
|
|
0990106545
|
|
RANJEET KAUR WO AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MANSA
|
PB-17-003-035-001/60
(NARINDERPURA)
|
2617003000NRG23190420220006073
|
19/04/2022
|
MELU KAUR
|
2617003WL000326
|
MELU KAUR
|
00354
|
PUNB0054310
|
560
|
560
|
Processed
|
07/05/2022
|
|
0990106608
|
|
MELO KAUR WO GULZAR SING
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MANSA
|
PB-17-003-035-001/66
(NARINDERPURA)
|
2617003000NRG23190420220006074
|
19/04/2022
|
gurpreet kaur
|
2617003WL000326
|
gurpreet kaur
|
00354
|
PUNB0054310
|
280
|
280
|
Processed
|
07/05/2022
|
|
0990106628
|
|
GURPREET KAUR WO RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MANSA
|
PB-17-003-035-001/77
(NARINDERPURA)
|
2617003000NRG23190420220006075
|
19/04/2022
|
KARNAIL SINGH
|
2617003WL000326
|
KARNAIL SINGH
|
00354
|
PUNB0054310
|
700
|
700
|
Processed
|
07/05/2022
|
|
0990106627
|
|
KAILA SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MANSA
|
PB-17-003-035-001/8
(NARINDERPURA)
|
2617003000NRG23190420220006076
|
19/04/2022
|
JAGJIT SINGH
|
2617003WL000326
|
JAGJIT SINGH
|
00354
|
PUNB0054310
|
840
|
840
|
Processed
|
07/05/2022
|
|
0990106540
|
|
JAGJEET SINGH SO NAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MANSA
|
PB-17-003-035-001/82
(NARINDERPURA)
|
2617003000NRG23190420220006079
|
19/04/2022
|
shinder kaur
|
2617003WL000326
|
shinder kaur
|
00354
|
PUNB0054310
|
700
|
700
|
Processed
|
07/05/2022
|
|
0990106542
|
|
SHINDER KAUR SO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MANSA
|
PB-17-003-035-001/87
(NARINDERPURA)
|
2617003000NRG23190420220006081
|
19/04/2022
|
parmjeet kaur
|
2617003WL000326
|
parmjeet kaur
|
00354
|
PUNB0054310
|
700
|
700
|
Processed
|
07/05/2022
|
|
0990106543
|
|
PARAMJIT KAUR WO SITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MANSA
|
PB-17-003-035-001/9
(NARINDERPURA)
|
2617003000NRG23190420220006083
|
19/04/2022
|
BANT KAUR
|
2617003WL000326
|
BANT KAUR
|
00354
|
PUNB0054310
|
700
|
700
|
Processed
|
07/05/2022
|
|
0990106617
|
|
BANT KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31780
|
31780
|
|
|
|
|
|
|
|
|
81
|
MANSA
|
PB-17-003-032-001/153
(MOOSA)
|
2617003000NRG23190420220005750
|
19/04/2022
|
Harjit Kaur
|
2617003WL000315
|
Harjit Kaur
|
00354
|
PUNB0170710
|
1250
|
1250
|
Processed
|
07/05/2022
|
|
0990106554
|
|
HARJIT KAUR WO AMRJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
82
|
MANSA
|
PB-17-003-035-001/398
(NARINDERPURA)
|
2617003000NRG23190420220006019
|
19/04/2022
|
JASWINDER KAUR
|
2617003WL000323
|
JASWINDER KAUR
|
00415
|
SBIN0001735
|
280
|
280
|
Processed
|
07/05/2022
|
|
0990106570
|
|
MRS GOLLU RANI URF JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
83
|
MANSA
|
PB-17-003-023-001/119
(KHOKHAR KALAN)
|
2617003000NRG23190420220005770
|
19/04/2022
|
KARAMJIT KAUR
|
2617003WL000317
|
KARAMJIT KAUR
|
00415
|
SBIN0002311
|
1380
|
1380
|
Processed
|
07/05/2022
|
|
0990106558
|
|
KARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
84
|
MANSA
|
PB-17-003-023-001/234
(KHOKHAR KALAN)
|
2617003000NRG23190420220005771
|
19/04/2022
|
PAUL KAUR
|
2617003WL000317
|
PAUL KAUR
|
00415
|
SBIN0002311
|
1380
|
1380
|
Processed
|
07/05/2022
|
|
0990106557
|
|
MRS PAL KAUR WO RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANSA
|
PB-17-003-023-001/25
(KHOKHAR KALAN)
|
2617003000NRG23190420220005772
|
19/04/2022
|
JASWANT KAUR
|
2617003WL000317
|
JASWANT KAUR
|
00415
|
SBIN0002311
|
1380
|
1380
|
Processed
|
07/05/2022
|
|
0990106598
|
|
JASWANT KUAR
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
MANSA
|
PB-17-003-023-001/259
(KHOKHAR KALAN)
|
2617003000NRG23190420220005773
|
19/04/2022
|
sukhwinder kaur
|
2617003WL000317
|
sukhwinder kaur
|
00415
|
SBIN0002311
|
1380
|
1380
|
Processed
|
07/05/2022
|
|
0990106602
|
|
SUKHWINDER KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MANSA
|
PB-17-003-023-001/27
(KHOKHAR KALAN)
|
2617003000NRG23190420220005774
|
19/04/2022
|
SUKHWINDER KAUR
|
2617003WL000317
|
SUKHWINDER KAUR
|
00415
|
SBIN0002311
|
1380
|
1380
|
Processed
|
07/05/2022
|
|
0990106601
|
|
MRS SUKHWINDER KAUR WO JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANSA
|
PB-17-003-023-001/297
(KHOKHAR KALAN)
|
2617003000NRG23190420220005775
|
19/04/2022
|
HARBANS KAUR
|
2617003WL000317
|
HARBANS KAUR
|
00415
|
SBIN0002311
|
1380
|
1380
|
Processed
|
07/05/2022
|
|
0990106600
|
|
HARBANS KAUR WO NACHHATAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
89
|
MANSA
|
PB-17-003-023-001/320
(KHOKHAR KALAN)
|
2617003000NRG23190420220005776
|
19/04/2022
|
RANI KAUR
|
2617003WL000317
|
RANI KAUR
|
00415
|
SBIN0002311
|
230
|
230
|
Processed
|
07/05/2022
|
|
0990106603
|
|
MS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
90
|
MANSA
|
PB-17-003-018-001/64
(KHARA)
|
2617003000NRG23190420220005789
|
19/04/2022
|
CHARNJIT KAUR
|
2617003WL000318
|
CHARNJIT KAUR
|
00415
|
SBIN0050042
|
1620
|
1620
|
Processed
|
07/05/2022
|
|
0990106573
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
91
|
MANSA
|
PB-17-003-018-001/141
(KHARA)
|
2617003000NRG23190420220005780
|
19/04/2022
|
MAHINDER SINGH
|
2617003WL000318
|
MAHINDER SINGH
|
00415
|
SBIN0050230
|
1620
|
1620
|
Processed
|
07/05/2022
|
|
0990106566
|
|
MOHINDER SINGH SO HAMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANSA
|
PB-17-003-018-001/141
(KHARA)
|
2617003000NRG23190420220005781
|
19/04/2022
|
RANJIT KAUR
|
2617003WL000318
|
RANJIT KAUR
|
00415
|
SBIN0050230
|
1620
|
1620
|
Processed
|
07/05/2022
|
|
0990106575
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANSA
|
PB-17-003-018-001/142
(KHARA)
|
2617003000NRG23190420220005782
|
19/04/2022
|
VIRPAL KAUR
|
2617003WL000318
|
VIRPAL KAUR
|
00415
|
SBIN0050230
|
1620
|
1620
|
Processed
|
07/05/2022
|
|
0990106576
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANSA
|
PB-17-003-018-001/42
(KHARA)
|
2617003000NRG23190420220005786
|
19/04/2022
|
GURNAM KAUR
|
2617003WL000318
|
GURNAM KAUR
|
00415
|
SBIN0050230
|
1620
|
1620
|
Processed
|
07/05/2022
|
|
0990106568
|
|
MRS GURNAM KAUR WO PUNNO SINGH AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANSA
|
PB-17-003-018-001/62
(KHARA)
|
2617003000NRG23190420220005788
|
19/04/2022
|
GORA SINGH
|
2617003WL000318
|
GORA SINGH
|
00415
|
SBIN0050230
|
1620
|
1620
|
Processed
|
07/05/2022
|
|
0990106572
|
|
MR GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANSA
|
PB-17-003-018-001/71
(KHARA)
|
2617003000NRG23190420220005790
|
19/04/2022
|
BUTA SINGH
|
2617003WL000318
|
BUTA SINGH
|
00415
|
SBIN0050230
|
1620
|
1620
|
Processed
|
07/05/2022
|
|
0990106571
|
|
BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
MANSA
|
PB-17-003-018-001/73
(KHARA)
|
2617003000NRG23190420220005791
|
19/04/2022
|
MANJIT KAUR
|
2617003WL000318
|
MANJIT KAUR
|
00415
|
SBIN0050230
|
1350
|
1350
|
Processed
|
07/05/2022
|
|
0990106574
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11070
|
11070
|
|
|
|
|
|
|
|
|
98
|
MANSA
|
PB-17-003-035-001/24
(NARINDERPURA)
|
2617003000NRG23190420220005993
|
19/04/2022
|
shinder kaur
|
2617003WL000323
|
shinder kaur
|
00415
|
SBIN0050833
|
840
|
840
|
Processed
|
07/05/2022
|
|
0990106569
|
|
Mrs. SHINDER KAUR W/O BUTA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
99
|
MANSA
|
PB-17-003-018-001/172
(KHARA)
|
2617003000NRG23190420220005783
|
19/04/2022
|
JASWINDER KAUR
|
2617003WL000318
|
JASWINDER KAUR
|
00468
|
UBIN0557595
|
1620
|
1620
|
Processed
|
07/05/2022
|
|
0990106567
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
100
|
MANSA
|
PB-17-003-035-001/400
(NARINDERPURA)
|
2617003000NRG23190420220006022
|
19/04/2022
|
GURMEET KAUR
|
2617003WL000323
|
GURMEET KAUR
|
00468
|
UBIN0910180
|
700
|
700
|
Processed
|
07/05/2022
|
|
0990106553
|
|
GURMEET KAUR WO JAGDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79170
|
79170
|
|
|
|
|
|
|
|