|
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-17-003-031-001/10
(MAUJIAN)
|
2617003000NRG23220620220082664
|
22/06/2022
|
BILLU SINGH
|
2617003WL002513
|
BILLU SINGH
|
00032
|
UTIB0000421
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
2559616676
|
|
BILLU SINGH
|
CANARA BANK(508532)
|
|
2
|
MANSA
|
PB-17-003-031-001/66
(MAUJIAN)
|
2617003000NRG23220620220082670
|
22/06/2022
|
BHOLA SINGH
|
2617003WL002513
|
BHOLA SINGH
|
00032
|
UTIB0000421
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
2559616677
|
|
BHOLA SINGH
|
CANARA BANK(508532)
|
|
3
|
MANSA
|
PB-17-003-033-001/144
(NANGAL KALAN)
|
2617003000NRG23220620220082532
|
22/06/2022
|
LAKHVIR KAUR
|
2617003WL002510
|
LAKHVIR KAUR
|
00032
|
UTIB0000421
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
2559616678
|
|
Mrs. LAKHVEER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
4
|
MANSA
|
PB-17-003-020-001/12
(KHIALA KALAN)
|
2617003000NRG23220620220082676
|
22/06/2022
|
HARBANS SINGH
|
2617003WL002515
|
HARBANS SINGH
|
00045
|
BARB0MANPUN
|
1155
|
1155
|
Processed
|
29/06/2022
|
|
2559616673
|
|
Harbansh Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1155
|
1155
|
|
|
|
|
|
|
|
|
5
|
MANSA
|
PB-17-003-031-001/41
(MAUJIAN)
|
2617003000NRG23220620220082669
|
22/06/2022
|
HARNEK SINGH
|
2617003WL002513
|
HARNEK SINGH
|
00078
|
CNRB0002472
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
2559616647
|
|
NEK SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
6
|
MANSA
|
PB-17-003-035-001/104
(NARINDERPURA)
|
2617003000NRG23220620220082729
|
22/06/2022
|
TEJINDER SINGH
|
2617003WL002516
|
TEJINDER SINGH
|
00089
|
CBIN0283600
|
990
|
990
|
Processed
|
29/06/2022
|
|
2559616671
|
|
Mr. TEJINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MANSA
|
PB-17-003-035-001/119
(NARINDERPURA)
|
2617003000NRG23220620220082733
|
22/06/2022
|
JAGTAR SINGH
|
2617003WL002516
|
JAGTAR SINGH
|
00089
|
CBIN0283600
|
990
|
990
|
Processed
|
29/06/2022
|
|
2559616668
|
|
Mrs. TARI SINGH S/O SUKHDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MANSA
|
PB-17-003-035-001/119
(NARINDERPURA)
|
2617003000NRG23220620220082734
|
22/06/2022
|
kulwant kaur
|
2617003WL002516
|
kulwant kaur
|
00089
|
CBIN0283600
|
990
|
990
|
Processed
|
29/06/2022
|
|
2559616659
|
|
Mrs. KULWANT KAUR W/O TARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MANSA
|
PB-17-003-035-001/131
(NARINDERPURA)
|
2617003000NRG23220620220082736
|
22/06/2022
|
SUKHJEET KAUR
|
2617003WL002516
|
SUKHJEET KAUR
|
00089
|
CBIN0283600
|
198
|
198
|
Processed
|
29/06/2022
|
|
2559616649
|
|
Mrs. SUKHJEET KAUR W/O GURJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MANSA
|
PB-17-003-035-001/143
(NARINDERPURA)
|
2617003000NRG23220620220082742
|
22/06/2022
|
sukhjit kaur
|
2617003WL002516
|
sukhjit kaur
|
00089
|
CBIN0283600
|
396
|
396
|
Processed
|
29/06/2022
|
|
2559616658
|
|
Mrs. SUKHJIT KAUR W/O RAM DASS
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MANSA
|
PB-17-003-035-001/147
(NARINDERPURA)
|
2617003000NRG23220620220082744
|
22/06/2022
|
JASWANT KAUR
|
2617003WL002516
|
JASWANT KAUR
|
00089
|
CBIN0283600
|
1188
|
1188
|
Processed
|
29/06/2022
|
|
2559616664
|
|
Mr. JASWANT KAUR W/O JANTA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MANSA
|
PB-17-003-035-001/158
(NARINDERPURA)
|
2617003000NRG23220620220082748
|
22/06/2022
|
MANJIT KAUR
|
2617003WL002516
|
MANJIT KAUR
|
00089
|
CBIN0283600
|
1188
|
1188
|
Processed
|
29/06/2022
|
|
2559616666
|
|
Mr. MANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MANSA
|
PB-17-003-035-001/160
(NARINDERPURA)
|
2617003000NRG23220620220082749
|
22/06/2022
|
JASWINDER KAUR
|
2617003WL002516
|
JASWINDER KAUR
|
00089
|
CBIN0283600
|
1188
|
1188
|
Processed
|
29/06/2022
|
|
2559616655
|
|
Mrs. JASWINDER KAUR W/O BHOLA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MANSA
|
PB-17-003-035-001/165
(NARINDERPURA)
|
2617003000NRG23220620220082750
|
22/06/2022
|
SARBJEET KAUR
|
2617003WL002516
|
SARBJEET KAUR
|
00089
|
CBIN0283600
|
990
|
990
|
Processed
|
29/06/2022
|
|
2559616665
|
|
Mrs. SARBJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MANSA
|
PB-17-003-035-001/173
(NARINDERPURA)
|
2617003000NRG23220620220082752
|
22/06/2022
|
SUKHDEV SINGH
|
2617003WL002516
|
SUKHDEV SINGH
|
00089
|
CBIN0283600
|
1188
|
1188
|
Processed
|
29/06/2022
|
|
2559616667
|
|
Mr. SUKHDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MANSA
|
PB-17-003-035-001/229
(NARINDERPURA)
|
2617003000NRG23220620220082759
|
22/06/2022
|
AMANDEEP KAUR
|
2617003WL002516
|
AMANDEEP KAUR
|
00089
|
CBIN0283600
|
198
|
198
|
Processed
|
29/06/2022
|
|
2559616672
|
|
Mrs. AMANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MANSA
|
PB-17-003-035-001/234
(NARINDERPURA)
|
2617003000NRG23220620220082760
|
22/06/2022
|
parminder kaur
|
2617003WL002516
|
parminder kaur
|
00089
|
CBIN0283600
|
1188
|
1188
|
Processed
|
29/06/2022
|
|
2559616663
|
|
Mr. PARMINDER KAUR W/O MITHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MANSA
|
PB-17-003-035-001/235
(NARINDERPURA)
|
2617003000NRG23220620220082761
|
22/06/2022
|
KULDEEP KAUR
|
2617003WL002516
|
KULDEEP KAUR
|
00089
|
CBIN0283600
|
792
|
792
|
Processed
|
29/06/2022
|
|
2559616657
|
|
Mrs. KULDEEP KAUR W/O GURDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MANSA
|
PB-17-003-035-001/270
(NARINDERPURA)
|
2617003000NRG23220620220082770
|
22/06/2022
|
JASVEER KAUR
|
2617003WL002516
|
JASVEER KAUR
|
00089
|
CBIN0283600
|
1188
|
1188
|
Processed
|
29/06/2022
|
|
2559616669
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MANSA
|
PB-17-003-035-001/281
(NARINDERPURA)
|
2617003000NRG23220620220082772
|
22/06/2022
|
VEERPAL KAUR
|
2617003WL002516
|
VEERPAL KAUR
|
00089
|
CBIN0283600
|
990
|
990
|
Processed
|
29/06/2022
|
|
2559616660
|
|
Mrs. VIRPAL KAUR W/O SANT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MANSA
|
PB-17-003-035-001/287
(NARINDERPURA)
|
2617003000NRG23220620220082773
|
22/06/2022
|
PAL KAUR
|
2617003WL002516
|
PAL KAUR
|
00089
|
CBIN0283600
|
792
|
792
|
Processed
|
29/06/2022
|
|
2559616653
|
|
Mrs. PAL KAUR W/O KAILA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MANSA
|
PB-17-003-035-001/29
(NARINDERPURA)
|
2617003000NRG23220620220082775
|
22/06/2022
|
manjit kaur
|
2617003WL002516
|
manjit kaur
|
00089
|
CBIN0283600
|
198
|
198
|
Processed
|
29/06/2022
|
|
2559616656
|
|
Mrs. MANJIT KAUR W/O BINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MANSA
|
PB-17-003-035-001/321
(NARINDERPURA)
|
2617003000NRG23220620220082782
|
22/06/2022
|
HARJINDER KAUR
|
2617003WL002516
|
HARJINDER KAUR
|
00089
|
CBIN0283600
|
1188
|
1188
|
Processed
|
29/06/2022
|
|
2559616661
|
|
MRS HARJINDER KAUR WO GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANSA
|
PB-17-003-035-001/324
(NARINDERPURA)
|
2617003000NRG23220620220082783
|
22/06/2022
|
ranjit kaur
|
2617003WL002516
|
ranjit kaur
|
00089
|
CBIN0283600
|
396
|
396
|
Processed
|
29/06/2022
|
|
2559616662
|
|
Mr. RANJIT KAUR W/O ROHI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MANSA
|
PB-17-003-035-001/373
(NARINDERPURA)
|
2617003000NRG23220620220082789
|
22/06/2022
|
GURMEET KAUR
|
2617003WL002516
|
GURMEET KAUR
|
00089
|
CBIN0283600
|
1188
|
1188
|
Processed
|
29/06/2022
|
|
2559616652
|
|
Mrs. GURMIT KAUR W/O TARLOK SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MANSA
|
PB-17-003-035-001/4
(NARINDERPURA)
|
2617003000NRG23220620220082794
|
22/06/2022
|
JAGGA SINGH
|
2617003WL002516
|
JAGGA SINGH
|
00089
|
CBIN0283600
|
1188
|
1188
|
Processed
|
29/06/2022
|
|
2559616648
|
|
Mr. JAGGA SINGH S/O NAND SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MANSA
|
PB-17-003-035-001/40
(NARINDERPURA)
|
2617003000NRG23220620220082795
|
22/06/2022
|
manpreet kaur
|
2617003WL002516
|
manpreet kaur
|
00089
|
CBIN0283600
|
1188
|
1188
|
Processed
|
29/06/2022
|
|
2559616650
|
|
Mrs. SARABJIT KAUR W/O KAKA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MANSA
|
PB-17-003-035-001/6
(NARINDERPURA)
|
2617003000NRG23220620220082808
|
22/06/2022
|
BALVIR SINGH
|
2617003WL002516
|
BALVIR SINGH
|
00089
|
CBIN0283600
|
396
|
396
|
Processed
|
29/06/2022
|
|
2559616674
|
|
Mr. BALVIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MANSA
|
PB-17-003-035-001/62
(NARINDERPURA)
|
2617003000NRG23220620220082810
|
22/06/2022
|
PARMJIT KAUR
|
2617003WL002516
|
PARMJIT KAUR
|
00089
|
CBIN0283600
|
198
|
198
|
Processed
|
29/06/2022
|
|
2559616651
|
|
Mrs. PARAMJIT KAUR W/O KARNAIL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MANSA
|
PB-17-003-035-001/74
(NARINDERPURA)
|
2617003000NRG23220620220082813
|
22/06/2022
|
KAMALJIT KAUR
|
2617003WL002516
|
KAMALJIT KAUR
|
00089
|
CBIN0283600
|
1188
|
1188
|
Processed
|
29/06/2022
|
|
2559616670
|
|
Mrs. KAMALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MANSA
|
PB-17-003-035-001/94
(NARINDERPURA)
|
2617003000NRG23220620220082820
|
22/06/2022
|
charanjit kaur
|
2617003WL002516
|
charanjit kaur
|
00089
|
CBIN0283600
|
1188
|
1188
|
Processed
|
29/06/2022
|
|
2559616654
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22770
|
22770
|
|
|
|
|
|
|
|
|
32
|
MANSA
|
PB-17-003-035-001/260
(NARINDERPURA)
|
2617003000NRG23220620220082765
|
22/06/2022
|
KIRANJIT KAUR
|
2617003WL002516
|
KIRANJIT KAUR
|
00176
|
IDIB000M245
|
594
|
594
|
Processed
|
29/06/2022
|
|
2559616737
|
|
Mrs. KIRANJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
33
|
MANSA
|
PB-17-003-033-001/1
(NANGAL KALAN)
|
2617003000NRG23220620220082520
|
22/06/2022
|
SUKHVEER KAUR
|
2617003WL002510
|
SUKHVEER KAUR
|
00176
|
IDIB000N535
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
2559616694
|
|
Mrs. RANI KAUR
|
INDIAN BANK(607105)
|
|
34
|
MANSA
|
PB-17-003-033-001/10
(NANGAL KALAN)
|
2617003000NRG23220620220082521
|
22/06/2022
|
GURVINDER KAUR
|
2617003WL002510
|
GURVINDER KAUR
|
00176
|
IDIB000N535
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
2559616772
|
|
Mrs. GURWINDER KAUR
|
INDIAN BANK(607105)
|
|
35
|
MANSA
|
PB-17-003-033-001/109
(NANGAL KALAN)
|
2617003000NRG23220620220082522
|
22/06/2022
|
SIMARJIT KAUR
|
2617003WL002510
|
SIMARJIT KAUR
|
00176
|
IDIB000N535
|
660
|
660
|
Processed
|
29/06/2022
|
|
2559616762
|
|
Mrs. SIMARJIT KAUR
|
INDIAN BANK(607105)
|
|
36
|
MANSA
|
PB-17-003-033-001/111
(NANGAL KALAN)
|
2617003000NRG23220620220082524
|
22/06/2022
|
MELO KAUR
|
2617003WL002510
|
MELO KAUR
|
00176
|
IDIB000N535
|
880
|
880
|
Processed
|
29/06/2022
|
|
2559616693
|
|
Mrs. MELO KAUR
|
INDIAN BANK(607105)
|
|
37
|
MANSA
|
PB-17-003-033-001/111
(NANGAL KALAN)
|
2617003000NRG23220620220082523
|
22/06/2022
|
MUKHTIAR SINGH
|
2617003WL002510
|
MUKHTIAR SINGH
|
00176
|
IDIB000N535
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
2559616692
|
|
MUKHTIAR SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MANSA
|
PB-17-003-033-001/115
(NANGAL KALAN)
|
2617003000NRG23220620220082525
|
22/06/2022
|
JASVIR KAUR
|
2617003WL002510
|
JASVIR KAUR
|
00176
|
IDIB000N535
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
2559616701
|
|
Mrs. JASVIR KAUR W/O BHOLA SINGH
|
INDIAN BANK(607105)
|
|
39
|
MANSA
|
PB-17-003-033-001/123
(NANGAL KALAN)
|
2617003000NRG23220620220082526
|
22/06/2022
|
INDERJIT KAUR
|
2617003WL002510
|
INDERJIT KAUR
|
00176
|
IDIB000N535
|
880
|
880
|
Processed
|
29/06/2022
|
|
2559616699
|
|
Mrs. INDERJIT KAUR W/O JASVEER SINGH
|
INDIAN BANK(607105)
|
|
40
|
MANSA
|
PB-17-003-033-001/132
(NANGAL KALAN)
|
2617003000NRG23220620220082527
|
22/06/2022
|
KIRANJIT KAUR
|
2617003WL002510
|
KIRANJIT KAUR
|
00176
|
IDIB000N535
|
880
|
880
|
Processed
|
29/06/2022
|
|
2559616704
|
|
Mrs. KIRANJIT KAUR
|
INDIAN BANK(607105)
|
|
41
|
MANSA
|
PB-17-003-033-001/134
(NANGAL KALAN)
|
2617003000NRG23220620220082528
|
22/06/2022
|
GURDEV KAUR
|
2617003WL002510
|
GURDEV KAUR
|
00176
|
IDIB000N535
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
2559616700
|
|
Mrs. GURDEV KAUR
|
INDIAN BANK(607105)
|
|
42
|
MANSA
|
PB-17-003-033-001/137
(NANGAL KALAN)
|
2617003000NRG23220620220082529
|
22/06/2022
|
Lakhwinder Singh
|
2617003WL002510
|
Lakhwinder Singh
|
00176
|
IDIB000N535
|
220
|
220
|
Processed
|
29/06/2022
|
|
2559616688
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
43
|
MANSA
|
PB-17-003-033-001/138
(NANGAL KALAN)
|
2617003000NRG23220620220082530
|
22/06/2022
|
JASWINDER KAUR
|
2617003WL002510
|
JASWINDER KAUR
|
00176
|
IDIB000N535
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
2559616690
|
|
Mrs. JASWINDER KAUR W/O NIRPAL SINGH .
|
INDIAN BANK(607105)
|
|
44
|
MANSA
|
PB-17-003-033-001/148
(NANGAL KALAN)
|
2617003000NRG23220620220082533
|
22/06/2022
|
AMARJIT KAUR
|
2617003WL002510
|
AMARJIT KAUR
|
00176
|
IDIB000N535
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
2559616696
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MANSA
|
PB-17-003-033-001/15
(NANGAL KALAN)
|
2617003000NRG23220620220082535
|
22/06/2022
|
Manpreet Kaur
|
2617003WL002510
|
Manpreet Kaur
|
00176
|
IDIB000N535
|
660
|
660
|
Processed
|
29/06/2022
|
|
2559616686
|
|
Mrs. MANPREET KAUR
|
INDIAN BANK(607105)
|
|
46
|
MANSA
|
PB-17-003-033-001/170
(NANGAL KALAN)
|
2617003000NRG23220620220082538
|
22/06/2022
|
CHARNJIT KAUR
|
2617003WL002510
|
CHARNJIT KAUR
|
00176
|
IDIB000N535
|
880
|
880
|
Processed
|
29/06/2022
|
|
2559616748
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
47
|
MANSA
|
PB-17-003-033-001/172
(NANGAL KALAN)
|
2617003000NRG23220620220082539
|
22/06/2022
|
SUKHJIT KAUR
|
2617003WL002510
|
SUKHJIT KAUR
|
00176
|
IDIB000N535
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
2559616716
|
|
Mrs. SUKHJIT KAUR
|
INDIAN BANK(607105)
|
|
48
|
MANSA
|
PB-17-003-033-001/207
(NANGAL KALAN)
|
2617003000NRG23220620220082543
|
22/06/2022
|
ANGREJ KAUR
|
2617003WL002510
|
ANGREJ KAUR
|
00176
|
IDIB000N535
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
2559616703
|
|
Mrs. ANGREJ KAUR
|
INDIAN BANK(607105)
|
|
49
|
MANSA
|
PB-17-003-033-001/212
(NANGAL KALAN)
|
2617003000NRG23220620220082545
|
22/06/2022
|
CHARNJIT KAUR
|
2617003WL002510
|
CHARNJIT KAUR
|
00176
|
IDIB000N535
|
440
|
440
|
Processed
|
29/06/2022
|
|
2559616695
|
|
Mrs. CHARANJIT KAUR W/O NAJAR SINGH .
|
INDIAN BANK(607105)
|
|
50
|
MANSA
|
PB-17-003-033-001/230
(NANGAL KALAN)
|
2617003000NRG23220620220082547
|
22/06/2022
|
KARMJIT KAUR
|
2617003WL002510
|
KARMJIT KAUR
|
00176
|
IDIB000N535
|
660
|
660
|
Processed
|
29/06/2022
|
|
2559616710
|
|
Mrs. KARMJIT KAUR
|
INDIAN BANK(607105)
|
|
51
|
MANSA
|
PB-17-003-033-001/24
(NANGAL KALAN)
|
2617003000NRG23220620220082549
|
22/06/2022
|
MANJIT KAUR
|
2617003WL002510
|
MANJIT KAUR
|
00176
|
IDIB000N535
|
440
|
440
|
Processed
|
29/06/2022
|
|
2559616685
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
52
|
MANSA
|
PB-17-003-033-001/241
(NANGAL KALAN)
|
2617003000NRG23220620220082550
|
22/06/2022
|
AMARJIT KAUR
|
2617003WL002510
|
AMARJIT KAUR
|
00176
|
IDIB000N535
|
880
|
880
|
Processed
|
29/06/2022
|
|
2559616706
|
|
Mrs. AMARJIT KAUR
|
INDIAN BANK(607105)
|
|
53
|
MANSA
|
PB-17-003-033-001/253
(NANGAL KALAN)
|
2617003000NRG23220620220082553
|
22/06/2022
|
GURMIT KAUR
|
2617003WL002510
|
GURMIT KAUR
|
00176
|
IDIB000N535
|
880
|
880
|
Processed
|
29/06/2022
|
|
2559616768
|
|
Mrs. GURMEET KAUR W/O MALKIT SINGH
|
INDIAN BANK(607105)
|
|
54
|
MANSA
|
PB-17-003-033-001/264
(NANGAL KALAN)
|
2617003000NRG23220620220082554
|
22/06/2022
|
DARSHAN SINGH
|
2617003WL002510
|
DARSHAN SINGH
|
00176
|
IDIB000N535
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
2559616681
|
|
Mr. DARSHAN SINGH S/O JOGINDER SINGH .
|
INDIAN BANK(607105)
|
|
55
|
MANSA
|
PB-17-003-033-001/27
(NANGAL KALAN)
|
2617003000NRG23220620220082555
|
22/06/2022
|
SHINDER KAUR
|
2617003WL002510
|
SHINDER KAUR
|
00176
|
IDIB000N535
|
880
|
880
|
Processed
|
29/06/2022
|
|
2559616682
|
|
Mrs. SINDER KAUR
|
INDIAN BANK(607105)
|
|
56
|
MANSA
|
PB-17-003-033-001/28
(NANGAL KALAN)
|
2617003000NRG23220620220082556
|
22/06/2022
|
MURTI KAUR
|
2617003WL002510
|
MURTI KAUR
|
00176
|
IDIB000N535
|
660
|
660
|
Processed
|
29/06/2022
|
|
2559616715
|
|
Mrs. MURTI .
|
INDIAN BANK(607105)
|
|
57
|
MANSA
|
PB-17-003-033-001/284
(NANGAL KALAN)
|
2617003000NRG23220620220082557
|
22/06/2022
|
PARAMJIT KAUR
|
2617003WL002510
|
PARAMJIT KAUR
|
00176
|
IDIB000N535
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
2559616769
|
|
PARAMJIT KAUR & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MANSA
|
PB-17-003-033-001/287
(NANGAL KALAN)
|
2617003000NRG23220620220082559
|
22/06/2022
|
BINDER KAUR
|
2617003WL002510
|
BINDER KAUR
|
00176
|
IDIB000N535
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
2559616739
|
|
Mrs. BINDER KAUR
|
INDIAN BANK(607105)
|
|
59
|
MANSA
|
PB-17-003-033-001/287
(NANGAL KALAN)
|
2617003000NRG23220620220082558
|
22/06/2022
|
PURAN SINGH
|
2617003WL002510
|
PURAN SINGH
|
00176
|
IDIB000N535
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
2559616679
|
|
PURAN SINGH
|
ICICI BANK LTD(508534)
|
|
60
|
MANSA
|
PB-17-003-033-001/348
(NANGAL KALAN)
|
2617003000NRG23220620220082562
|
22/06/2022
|
manpreet kaur
|
2617003WL002510
|
manpreet kaur
|
00176
|
IDIB000N535
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
2559616727
|
|
Mrs. MANPREET KAUR
|
INDIAN BANK(607105)
|
|
61
|
MANSA
|
PB-17-003-033-001/380
(NANGAL KALAN)
|
2617003000NRG23220620220082564
|
22/06/2022
|
Balwant Kaur
|
2617003WL002510
|
Balwant Kaur
|
00176
|
IDIB000N535
|
880
|
880
|
Processed
|
29/06/2022
|
|
2559616684
|
|
Mrs. BALWANT KAUR
|
INDIAN BANK(607105)
|
|
62
|
MANSA
|
PB-17-003-033-001/425
(NANGAL KALAN)
|
2617003000NRG23220620220082565
|
22/06/2022
|
AMARJEET KAUR
|
2617003WL002510
|
AMARJEET KAUR
|
00176
|
IDIB000N535
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
2559616732
|
|
Mrs. AMARJEET KAUR
|
INDIAN BANK(607105)
|
|
63
|
MANSA
|
PB-17-003-033-001/427
(NANGAL KALAN)
|
2617003000NRG23220620220082566
|
22/06/2022
|
SUKHPAL KAUR
|
2617003WL002510
|
SUKHPAL KAUR
|
00176
|
IDIB000N535
|
220
|
220
|
Processed
|
29/06/2022
|
|
2559616730
|
|
Master. LOVEPREET SINGJH U/G SUKHPAL KA
|
INDIAN BANK(607105)
|
|
64
|
MANSA
|
PB-17-003-033-001/429
(NANGAL KALAN)
|
2617003000NRG23220620220082567
|
22/06/2022
|
SEETO KAUR
|
2617003WL002510
|
SEETO KAUR
|
00176
|
IDIB000N535
|
440
|
440
|
Processed
|
29/06/2022
|
|
2559616722
|
|
Mrs. SITO KAUR
|
INDIAN BANK(607105)
|
|
65
|
MANSA
|
PB-17-003-033-001/441
(NANGAL KALAN)
|
2617003000NRG23220620220082568
|
22/06/2022
|
prakash kaur
|
2617003WL002510
|
prakash kaur
|
00176
|
IDIB000N535
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
2559616721
|
|
Mrs. PRAKASH KAUR
|
INDIAN BANK(607105)
|
|
66
|
MANSA
|
PB-17-003-033-001/442
(NANGAL KALAN)
|
2617003000NRG23220620220082569
|
22/06/2022
|
SUKHPREET KAUR
|
2617003WL002510
|
SUKHPREET KAUR
|
00176
|
IDIB000N535
|
660
|
660
|
Processed
|
29/06/2022
|
|
2559616723
|
|
Mr. KHUSHPREET KAUR
|
INDIAN BANK(607105)
|
|
67
|
MANSA
|
PB-17-003-033-001/443
(NANGAL KALAN)
|
2617003000NRG23220620220082570
|
22/06/2022
|
MELO KAUR
|
2617003WL002510
|
MELO KAUR
|
00176
|
IDIB000N535
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
2559616747
|
|
MELO KAUR & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MANSA
|
PB-17-003-033-001/445
(NANGAL KALAN)
|
2617003000NRG23220620220082571
|
22/06/2022
|
GURMEET KAUR
|
2617003WL002510
|
GURMEET KAUR
|
00176
|
IDIB000N535
|
440
|
440
|
Processed
|
29/06/2022
|
|
2559616758
|
|
Mrs. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
69
|
MANSA
|
PB-17-003-033-001/446
(NANGAL KALAN)
|
2617003000NRG23220620220082572
|
22/06/2022
|
HARBANS KAUR
|
2617003WL002510
|
HARBANS KAUR
|
00176
|
IDIB000N535
|
220
|
220
|
Processed
|
29/06/2022
|
|
2559616736
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MANSA
|
PB-17-003-033-001/450
(NANGAL KALAN)
|
2617003000NRG23220620220082573
|
22/06/2022
|
amarjeet kaur
|
2617003WL002510
|
amarjeet kaur
|
00176
|
IDIB000N535
|
660
|
660
|
Processed
|
29/06/2022
|
|
2559616714
|
|
AMARJEET KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MANSA
|
PB-17-003-033-001/451
(NANGAL KALAN)
|
2617003000NRG23220620220082574
|
22/06/2022
|
karnail singh
|
2617003WL002510
|
karnail singh
|
00176
|
IDIB000N535
|
880
|
880
|
Processed
|
29/06/2022
|
|
2559616713
|
|
Mr. KARNAIL SINGH
|
INDIAN BANK(607105)
|
|
72
|
MANSA
|
PB-17-003-033-001/452
(NANGAL KALAN)
|
2617003000NRG23220620220082575
|
22/06/2022
|
RANI KAUR
|
2617003WL002510
|
RANI KAUR
|
00176
|
IDIB000N535
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
2559616720
|
|
Mrs. RANI .
|
INDIAN BANK(607105)
|
|
73
|
MANSA
|
PB-17-003-033-001/454
(NANGAL KALAN)
|
2617003000NRG23220620220082576
|
22/06/2022
|
BALJEET KAUR
|
2617003WL002510
|
BALJEET KAUR
|
00176
|
IDIB000N535
|
440
|
440
|
Processed
|
29/06/2022
|
|
2559616697
|
|
Mrs. BALJIT KAUR
|
INDIAN BANK(607105)
|
|
74
|
MANSA
|
PB-17-003-033-001/455
(NANGAL KALAN)
|
2617003000NRG23220620220082577
|
22/06/2022
|
JASVEER KAUR
|
2617003WL002510
|
JASVEER KAUR
|
00176
|
IDIB000N535
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
2559616729
|
|
Mrs. JASVIR KAUR
|
INDIAN BANK(607105)
|
|
75
|
MANSA
|
PB-17-003-033-001/478
(NANGAL KALAN)
|
2617003000NRG23220620220082580
|
22/06/2022
|
ANGREJ KAUR
|
2617003WL002510
|
ANGREJ KAUR
|
00176
|
IDIB000N535
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
2559616759
|
|
Mrs. ANGREJ KAUR
|
INDIAN BANK(607105)
|
|
76
|
MANSA
|
PB-17-003-033-001/480
(NANGAL KALAN)
|
2617003000NRG23220620220082581
|
22/06/2022
|
JASVEER KAUR
|
2617003WL002510
|
JASVEER KAUR
|
00176
|
IDIB000N535
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
2559616705
|
|
Mrs. JASVEER KAUR
|
INDIAN BANK(607105)
|
|
77
|
MANSA
|
PB-17-003-033-001/481
(NANGAL KALAN)
|
2617003000NRG23220620220082582
|
22/06/2022
|
BALJEET KAUR
|
2617003WL002510
|
BALJEET KAUR
|
00176
|
IDIB000N535
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
2559616726
|
|
Mrs. BALJIT KAUR
|
INDIAN BANK(607105)
|
|
78
|
MANSA
|
PB-17-003-033-001/486
(NANGAL KALAN)
|
2617003000NRG23220620220082583
|
22/06/2022
|
GURMAIL KAUR
|
2617003WL002510
|
GURMAIL KAUR
|
00176
|
IDIB000N535
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
2559616735
|
|
Mrs. GURMEL KAUR
|
INDIAN BANK(607105)
|
|
79
|
MANSA
|
PB-17-003-033-001/494
(NANGAL KALAN)
|
2617003000NRG23220620220082584
|
22/06/2022
|
KARNAIL KAUR
|
2617003WL002510
|
KARNAIL KAUR
|
00176
|
IDIB000N535
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
2559616753
|
|
Mrs. KARNAIL KAUR
|
INDIAN BANK(607105)
|
|
80
|
MANSA
|
PB-17-003-033-001/496
(NANGAL KALAN)
|
2617003000NRG23220620220082585
|
22/06/2022
|
CHAND SINGH
|
2617003WL002510
|
CHAND SINGH
|
00176
|
IDIB000N535
|
660
|
660
|
Processed
|
29/06/2022
|
|
2559616754
|
|
Mr. CHAND SINGH
|
INDIAN BANK(607105)
|
|
81
|
MANSA
|
PB-17-003-033-001/5
(NANGAL KALAN)
|
2617003000NRG23220620220082586
|
22/06/2022
|
JASWINDER KAUR
|
2617003WL002510
|
JASWINDER KAUR
|
00176
|
IDIB000N535
|
440
|
440
|
Processed
|
29/06/2022
|
|
2559616764
|
|
Mrs. JASWINDER KAUR W/O SEETA SINGH
|
INDIAN BANK(607105)
|
|
82
|
MANSA
|
PB-17-003-033-001/50
(NANGAL KALAN)
|
2617003000NRG23220620220082587
|
22/06/2022
|
BALJINDER KAUR
|
2617003WL002510
|
BALJINDER KAUR
|
00176
|
IDIB000N535
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
2559616687
|
|
Mrs. BALJINDER KAUR
|
INDIAN BANK(607105)
|
|
83
|
MANSA
|
PB-17-003-033-001/501
(NANGAL KALAN)
|
2617003000NRG23220620220082588
|
22/06/2022
|
CHARAN KAUR
|
2617003WL002510
|
CHARAN KAUR
|
00176
|
IDIB000N535
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
2559616749
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
84
|
MANSA
|
PB-17-003-033-001/511
(NANGAL KALAN)
|
2617003000NRG23220620220082589
|
22/06/2022
|
BALVEER KAUR
|
2617003WL002510
|
BALVEER KAUR
|
00176
|
IDIB000N535
|
880
|
880
|
Processed
|
29/06/2022
|
|
2559616719
|
|
Mrs. BALVIR KAUR
|
INDIAN BANK(607105)
|
|
85
|
MANSA
|
PB-17-003-033-001/519
(NANGAL KALAN)
|
2617003000NRG23220620220082590
|
22/06/2022
|
HARJINDER KAUR
|
2617003WL002510
|
HARJINDER KAUR
|
00176
|
IDIB000N535
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
2559616718
|
|
Mrs. HARJINDER KAUR
|
INDIAN BANK(607105)
|
|
86
|
MANSA
|
PB-17-003-033-001/52
(NANGAL KALAN)
|
2617003000NRG23220620220082591
|
22/06/2022
|
murti
|
2617003WL002510
|
murti
|
00176
|
IDIB000N535
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
2559616711
|
|
Mrs. MURTI KAUR
|
INDIAN BANK(607105)
|
|
87
|
MANSA
|
PB-17-003-033-001/525
(NANGAL KALAN)
|
2617003000NRG23220620220082592
|
22/06/2022
|
VEERPAL KAUR
|
2617003WL002510
|
VEERPAL KAUR
|
00176
|
IDIB000N535
|
880
|
880
|
Processed
|
29/06/2022
|
|
2559616740
|
|
Mrs. VEERPAL KAUR
|
INDIAN BANK(607105)
|
|
88
|
MANSA
|
PB-17-003-033-001/529
(NANGAL KALAN)
|
2617003000NRG23220620220082593
|
22/06/2022
|
MANPREET KAUR
|
2617003WL002510
|
MANPREET KAUR
|
00176
|
IDIB000N535
|
440
|
440
|
Processed
|
29/06/2022
|
|
2559616724
|
|
Mr. MANPREET KAUR
|
INDIAN BANK(607105)
|
|
89
|
MANSA
|
PB-17-003-033-001/531
(NANGAL KALAN)
|
2617003000NRG23220620220082594
|
22/06/2022
|
HARWINDER KAUR
|
2617003WL002510
|
HARWINDER KAUR
|
00176
|
IDIB000N535
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
2559616738
|
|
Mrs. HARWINDER KAUR W/O NAIB SINGH
|
INDIAN BANK(607105)
|
|
90
|
MANSA
|
PB-17-003-033-001/546
(NANGAL KALAN)
|
2617003000NRG23220620220082596
|
22/06/2022
|
HARPREET KAUR
|
2617003WL002510
|
HARPREET KAUR
|
00176
|
IDIB000N535
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
2559616728
|
|
Mrs. HARPREET KAUR
|
INDIAN BANK(607105)
|
|
91
|
MANSA
|
PB-17-003-033-001/567
(NANGAL KALAN)
|
2617003000NRG23220620220082598
|
22/06/2022
|
HARDEEP KAUR
|
2617003WL002510
|
HARDEEP KAUR
|
00176
|
IDIB000N535
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
2559616680
|
|
Mrs. HARDEEP KAUR W/O MAGHAR SINGH .
|
INDIAN BANK(607105)
|
|
92
|
MANSA
|
PB-17-003-033-001/569
(NANGAL KALAN)
|
2617003000NRG23220620220082599
|
22/06/2022
|
PARMJEET KAUR
|
2617003WL002510
|
PARMJEET KAUR
|
00176
|
IDIB000N535
|
440
|
440
|
Processed
|
29/06/2022
|
|
2559616733
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
93
|
MANSA
|
PB-17-003-033-001/574
(NANGAL KALAN)
|
2617003000NRG23220620220082600
|
22/06/2022
|
NASIB KAUR
|
2617003WL002510
|
NASIB KAUR
|
00176
|
IDIB000N535
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
2559616725
|
|
Mrs. NASIB KAUR
|
INDIAN BANK(607105)
|
|
94
|
MANSA
|
PB-17-003-033-001/575
(NANGAL KALAN)
|
2617003000NRG23220620220082601
|
22/06/2022
|
NAND KAUR
|
2617003WL002510
|
NAND KAUR
|
00176
|
IDIB000N535
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
2559616752
|
|
NAND KAUR & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MANSA
|
PB-17-003-033-001/576
(NANGAL KALAN)
|
2617003000NRG23220620220082602
|
22/06/2022
|
SUKHDEV KAUR
|
2617003WL002510
|
SUKHDEV KAUR
|
00176
|
IDIB000N535
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
2559616760
|
|
Mrs. SUKHDEV KAUR
|
INDIAN BANK(607105)
|
|
96
|
MANSA
|
PB-17-003-033-001/578
(NANGAL KALAN)
|
2617003000NRG23220620220082603
|
22/06/2022
|
JASMAIL KAUR
|
2617003WL002510
|
JASMAIL KAUR
|
00176
|
IDIB000N535
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
2559616746
|
|
Mrs. JASMEL KAUR
|
INDIAN BANK(607105)
|
|
97
|
MANSA
|
PB-17-003-033-001/58
(NANGAL KALAN)
|
2617003000NRG23220620220082604
|
22/06/2022
|
KULDEEP KAUR
|
2617003WL002510
|
KULDEEP KAUR
|
00176
|
IDIB000N535
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
2559616702
|
|
Mrs. KULDEEP KAUR
|
INDIAN BANK(607105)
|
|
98
|
MANSA
|
PB-17-003-033-001/584
(NANGAL KALAN)
|
2617003000NRG23220620220082605
|
22/06/2022
|
GOLO KAUR
|
2617003WL002510
|
GOLO KAUR
|
00176
|
IDIB000N535
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
2559616761
|
|
Mrs. GOLO W/O MAKHAN SINGH
|
INDIAN BANK(607105)
|
|
99
|
MANSA
|
PB-17-003-033-001/598
(NANGAL KALAN)
|
2617003000NRG23220620220082608
|
22/06/2022
|
AMARJEET KAUR
|
2617003WL002510
|
AMARJEET KAUR
|
00176
|
IDIB000N535
|
220
|
220
|
Processed
|
29/06/2022
|
|
2559616742
|
|
Mrs. AMARJIT KAUR
|
INDIAN BANK(607105)
|
|
100
|
MANSA
|
PB-17-003-033-001/605
(NANGAL KALAN)
|
2617003000NRG23220620220082609
|
22/06/2022
|
SARBJEET KAUR
|
2617003WL002510
|
SARBJEET KAUR
|
00176
|
IDIB000N535
|
660
|
660
|
Processed
|
29/06/2022
|
|
2559616756
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
101
|
MANSA
|
PB-17-003-033-001/606
(NANGAL KALAN)
|
2617003000NRG23220620220082610
|
22/06/2022
|
HARDEV KAUR
|
2617003WL002510
|
HARDEV KAUR
|
00176
|
IDIB000N535
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
2559616745
|
|
Mrs. HARDEV KAUR
|
INDIAN BANK(607105)
|
|
102
|
MANSA
|
PB-17-003-033-001/608
(NANGAL KALAN)
|
2617003000NRG23220620220082611
|
22/06/2022
|
MUKHTIAR KAUR
|
2617003WL002510
|
MUKHTIAR KAUR
|
00176
|
IDIB000N535
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
2559616766
|
|
Mrs. MUKHTIAR KAUR
|
INDIAN BANK(607105)
|
|
103
|
MANSA
|
PB-17-003-033-001/613
(NANGAL KALAN)
|
2617003000NRG23220620220082612
|
22/06/2022
|
GURDEV KAUR
|
2617003WL002510
|
GURDEV KAUR
|
00176
|
IDIB000N535
|
880
|
880
|
Processed
|
29/06/2022
|
|
2559616689
|
|
Mrs. GURDEV KAUR
|
INDIAN BANK(607105)
|
|
104
|
MANSA
|
PB-17-003-033-001/614
(NANGAL KALAN)
|
2617003000NRG23220620220082613
|
22/06/2022
|
GURDEV KAUR
|
2617003WL002510
|
GURDEV KAUR
|
00176
|
IDIB000N535
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
2559616734
|
|
Mrs. GURDEV KAUR
|
INDIAN BANK(607105)
|
|
105
|
MANSA
|
PB-17-003-033-001/622
(NANGAL KALAN)
|
2617003000NRG23220620220082615
|
22/06/2022
|
ANGREJ KAUR
|
2617003WL002510
|
ANGREJ KAUR
|
00176
|
IDIB000N535
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
2559616771
|
|
Mrs. ANGREJ KAUR
|
INDIAN BANK(607105)
|
|
106
|
MANSA
|
PB-17-003-033-001/633
(NANGAL KALAN)
|
2617003000NRG23220620220082617
|
22/06/2022
|
jarnail kaur
|
2617003WL002510
|
jarnail kaur
|
00176
|
IDIB000N535
|
440
|
440
|
Processed
|
29/06/2022
|
|
2559616717
|
|
Mr. JARNAIL KAUR
|
INDIAN BANK(607105)
|
|
107
|
MANSA
|
PB-17-003-033-001/634
(NANGAL KALAN)
|
2617003000NRG23220620220082618
|
22/06/2022
|
JASMAIL KAUR
|
2617003WL002510
|
JASMAIL KAUR
|
00176
|
IDIB000N535
|
220
|
220
|
Processed
|
29/06/2022
|
|
2559616731
|
|
Mrs. JASMEL KAUR
|
INDIAN BANK(607105)
|
|
108
|
MANSA
|
PB-17-003-033-001/636
(NANGAL KALAN)
|
2617003000NRG23220620220082619
|
22/06/2022
|
MALKEET KAUR
|
2617003WL002510
|
MALKEET KAUR
|
00176
|
IDIB000N535
|
880
|
880
|
Processed
|
29/06/2022
|
|
2559616707
|
|
Mrs. MALKIT KAUR
|
INDIAN BANK(607105)
|
|
109
|
MANSA
|
PB-17-003-033-001/64
(NANGAL KALAN)
|
2617003000NRG23220620220082621
|
22/06/2022
|
INDERJIT KAUR
|
2617003WL002510
|
INDERJIT KAUR
|
00176
|
IDIB000N535
|
220
|
220
|
Processed
|
29/06/2022
|
|
2559616683
|
|
Mrs. SARABJIT KAUR
|
INDIAN BANK(607105)
|
|
110
|
MANSA
|
PB-17-003-033-001/65
(NANGAL KALAN)
|
2617003000NRG23220620220082622
|
22/06/2022
|
GURMAIL KAUR
|
2617003WL002510
|
GURMAIL KAUR
|
00176
|
IDIB000N535
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
2559616709
|
|
Mrs. GURMAIL KAUR
|
INDIAN BANK(607105)
|
|
111
|
MANSA
|
PB-17-003-033-001/664
(NANGAL KALAN)
|
2617003000NRG23220620220082624
|
22/06/2022
|
GURMAIL KAUR
|
2617003WL002510
|
GURMAIL KAUR
|
00176
|
IDIB000N535
|
880
|
880
|
Processed
|
29/06/2022
|
|
2559616755
|
|
Mrs. GURMAIL KAUR
|
INDIAN BANK(607105)
|
|
112
|
MANSA
|
PB-17-003-033-001/665
(NANGAL KALAN)
|
2617003000NRG23220620220082625
|
22/06/2022
|
RASHPAL KAUR
|
2617003WL002510
|
RASHPAL KAUR
|
00176
|
IDIB000N535
|
220
|
220
|
Processed
|
29/06/2022
|
|
2559616744
|
|
Mrs. RASHPAL KAUR
|
INDIAN BANK(607105)
|
|
113
|
MANSA
|
PB-17-003-033-001/667
(NANGAL KALAN)
|
2617003000NRG23220620220082626
|
22/06/2022
|
GURMIT KAUR
|
2617003WL002510
|
GURMIT KAUR
|
00176
|
IDIB000N535
|
660
|
660
|
Processed
|
29/06/2022
|
|
2559616708
|
|
Mrs. GURMIT KAUR
|
INDIAN BANK(607105)
|
|
114
|
MANSA
|
PB-17-003-033-001/677
(NANGAL KALAN)
|
2617003000NRG23220620220082627
|
22/06/2022
|
PARAMJIT KAUR
|
2617003WL002510
|
PARAMJIT KAUR
|
00176
|
IDIB000N535
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
2559616741
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
115
|
MANSA
|
PB-17-003-033-001/680
(NANGAL KALAN)
|
2617003000NRG23220620220082629
|
22/06/2022
|
MAHINDER KAUR
|
2617003WL002510
|
MAHINDER KAUR
|
00176
|
IDIB000N535
|
440
|
440
|
Processed
|
29/06/2022
|
|
2559616751
|
|
Mrs. MAHINDER KAUR
|
INDIAN BANK(607105)
|
|
116
|
MANSA
|
PB-17-003-033-001/692
(NANGAL KALAN)
|
2617003000NRG23220620220082630
|
22/06/2022
|
Kamla Devi
|
2617003WL002510
|
Kamla Devi
|
00176
|
IDIB000N535
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
2559616750
|
|
Mrs. KAMLA DEVI
|
INDIAN BANK(607105)
|
|
117
|
MANSA
|
PB-17-003-033-001/695
(NANGAL KALAN)
|
2617003000NRG23220620220082631
|
22/06/2022
|
Karamjit Kaur
|
2617003WL002510
|
Karamjit Kaur
|
00176
|
IDIB000N535
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
2559616767
|
|
MRS KARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANSA
|
PB-17-003-033-001/698
(NANGAL KALAN)
|
2617003000NRG23220620220082632
|
22/06/2022
|
Amandeep
|
2617003WL002510
|
Amandeep
|
00176
|
IDIB000N535
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
2559616765
|
|
Mrs. AMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
119
|
MANSA
|
PB-17-003-033-001/70
(NANGAL KALAN)
|
2617003000NRG23220620220082633
|
22/06/2022
|
GURDEV KAUR
|
2617003WL002510
|
GURDEV KAUR
|
00176
|
IDIB000N535
|
880
|
880
|
Processed
|
29/06/2022
|
|
2559616698
|
|
Mrs. GURDEV KAUR
|
INDIAN BANK(607105)
|
|
120
|
MANSA
|
PB-17-003-033-001/706
(NANGAL KALAN)
|
2617003000NRG23220620220082634
|
22/06/2022
|
Sukhdev Kaur
|
2617003WL002510
|
Sukhdev Kaur
|
00176
|
IDIB000N535
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
2559616743
|
|
Mrs. SUKHDEV KAUR
|
INDIAN BANK(607105)
|
|
121
|
MANSA
|
PB-17-003-033-001/733
(NANGAL KALAN)
|
2617003000NRG23220620220082636
|
22/06/2022
|
MANJIT KAUR
|
2617003WL002510
|
MANJIT KAUR
|
00176
|
IDIB000N535
|
880
|
880
|
Processed
|
29/06/2022
|
|
2559616763
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
122
|
MANSA
|
PB-17-003-033-001/737
(NANGAL KALAN)
|
2617003000NRG23220620220082637
|
22/06/2022
|
NINDER KAUR
|
2617003WL002510
|
NINDER KAUR
|
00176
|
IDIB000N535
|
880
|
880
|
Processed
|
29/06/2022
|
|
2559616770
|
|
Mrs. Ninderpal Kaur
|
INDIAN BANK(607105)
|
|
123
|
MANSA
|
PB-17-003-033-001/742
(NANGAL KALAN)
|
2617003000NRG23220620220082638
|
22/06/2022
|
GELO KAUR
|
2617003WL002510
|
GELO KAUR
|
00176
|
IDIB000N535
|
880
|
880
|
Processed
|
29/06/2022
|
|
2559616757
|
|
Mrs. GELO KAUR
|
INDIAN BANK(607105)
|
|
124
|
MANSA
|
PB-17-003-033-001/92
(NANGAL KALAN)
|
2617003000NRG23220620220082652
|
22/06/2022
|
ANGREJ KAUR
|
2617003WL002510
|
ANGREJ KAUR
|
00176
|
IDIB000N535
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
2559616691
|
|
Mrs. ANGRAJ KAUR
|
INDIAN BANK(607105)
|
|
125
|
MANSA
|
PB-17-003-033-001/96
(NANGAL KALAN)
|
2617003000NRG23220620220082655
|
22/06/2022
|
AKKO KAUR
|
2617003WL002510
|
AKKO KAUR
|
00176
|
IDIB000N535
|
1100
|
1100
|
Processed
|
29/06/2022
|
|
2559616712
|
|
Mrs. AKKO .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86240
|
86240
|
|
|
|
|
|
|
|
|
126
|
MANSA
|
PB-17-003-035-001/153
(NARINDERPURA)
|
2617003000NRG23220620220082746
|
22/06/2022
|
DHARAM SINGH
|
2617003WL002516
|
DHARAM SINGH
|
00200
|
JAKA0MANSSA
|
396
|
396
|
Processed
|
29/06/2022
|
|
2559616638
|
|
DHARMA SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
396
|
396
|
|
|
|
|
|
|
|
|
127
|
MANSA
|
PB-17-003-035-001/300
(NARINDERPURA)
|
2617003000NRG23220620220082779
|
22/06/2022
|
BABLI KAUR
|
2617003WL002516
|
BABLI KAUR
|
00354
|
PUNB0031300
|
1188
|
1188
|
Processed
|
29/06/2022
|
|
2559616639
|
|
BABLI KAUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
128
|
MANSA
|
PB-17-003-035-001/1
(NARINDERPURA)
|
2617003000NRG23220620220082726
|
22/06/2022
|
MITHU KAUR
|
2617003WL002516
|
MITHU KAUR
|
00354
|
PUNB0054310
|
792
|
792
|
Processed
|
29/06/2022
|
|
2559616624
|
|
MITHOO KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
MANSA
|
PB-17-003-035-001/10
(NARINDERPURA)
|
2617003000NRG23220620220082728
|
22/06/2022
|
LACHU KAUR
|
2617003WL002516
|
LACHU KAUR
|
00354
|
PUNB0054310
|
1188
|
1188
|
Processed
|
29/06/2022
|
|
2559616615
|
|
LACHHO KAUR WO BALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
MANSA
|
PB-17-003-035-001/105
(NARINDERPURA)
|
2617003000NRG23220620220082730
|
22/06/2022
|
PARMJEET KAUR
|
2617003WL002516
|
PARMJEET KAUR
|
00354
|
PUNB0054310
|
990
|
990
|
Processed
|
29/06/2022
|
|
2559616612
|
|
PARAMJIT KAUR WO JAGMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
MANSA
|
PB-17-003-035-001/114
(NARINDERPURA)
|
2617003000NRG23220620220082731
|
22/06/2022
|
JANTTA SINGH
|
2617003WL002516
|
JANTTA SINGH
|
00354
|
PUNB0054310
|
1188
|
1188
|
Processed
|
29/06/2022
|
|
2559616621
|
|
GURJANT SINGH SO SAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
MANSA
|
PB-17-003-035-001/118
(NARINDERPURA)
|
2617003000NRG23220620220082732
|
22/06/2022
|
GURDEV KAUR
|
2617003WL002516
|
GURDEV KAUR
|
00354
|
PUNB0054310
|
1188
|
1188
|
Processed
|
29/06/2022
|
|
2559616600
|
|
GURDEV KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
MANSA
|
PB-17-003-035-001/130
(NARINDERPURA)
|
2617003000NRG23220620220082735
|
22/06/2022
|
JASVEER SINGH
|
2617003WL002516
|
JASVEER SINGH
|
00354
|
PUNB0054310
|
396
|
396
|
Processed
|
29/06/2022
|
|
2559616598
|
|
JASVIR KAUR WO PAPPI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
MANSA
|
PB-17-003-035-001/132
(NARINDERPURA)
|
2617003000NRG23220620220082738
|
22/06/2022
|
binder kaur
|
2617003WL002516
|
binder kaur
|
00354
|
PUNB0054310
|
1188
|
1188
|
Processed
|
29/06/2022
|
|
2559616623
|
|
BINDER KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
MANSA
|
PB-17-003-035-001/132
(NARINDERPURA)
|
2617003000NRG23220620220082737
|
22/06/2022
|
KALA SINGH
|
2617003WL002516
|
KALA SINGH
|
00354
|
PUNB0054310
|
1188
|
1188
|
Processed
|
29/06/2022
|
|
2559616628
|
|
KALA SINGH SO KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
MANSA
|
PB-17-003-035-001/136
(NARINDERPURA)
|
2617003000NRG23220620220082739
|
22/06/2022
|
sinder kaur
|
2617003WL002516
|
sinder kaur
|
00354
|
PUNB0054310
|
1188
|
1188
|
Processed
|
29/06/2022
|
|
2559616608
|
|
SINDER KAUR WO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
MANSA
|
PB-17-003-035-001/137
(NARINDERPURA)
|
2617003000NRG23220620220082740
|
22/06/2022
|
SARBJEET KAUR
|
2617003WL002516
|
SARBJEET KAUR
|
00354
|
PUNB0054310
|
198
|
198
|
Processed
|
29/06/2022
|
|
2559616613
|
|
SARABJIT KAUR WO GUMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
MANSA
|
PB-17-003-035-001/139
(NARINDERPURA)
|
2617003000NRG23220620220082741
|
22/06/2022
|
MANJIT KAUR
|
2617003WL002516
|
MANJIT KAUR
|
00354
|
PUNB0054310
|
198
|
198
|
Processed
|
29/06/2022
|
|
2559616642
|
|
MANJJIT KAUR WO JEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
MANSA
|
PB-17-003-035-001/144
(NARINDERPURA)
|
2617003000NRG23220620220082743
|
22/06/2022
|
JASPREET KAUR
|
2617003WL002516
|
JASPREET KAUR
|
00354
|
PUNB0054310
|
792
|
792
|
Processed
|
29/06/2022
|
|
2559616614
|
|
JASPREET KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
MANSA
|
PB-17-003-035-001/153
(NARINDERPURA)
|
2617003000NRG23220620220082747
|
22/06/2022
|
VEERPAL KAUR
|
2617003WL002516
|
VEERPAL KAUR
|
00354
|
PUNB0054310
|
1188
|
1188
|
Processed
|
29/06/2022
|
|
2559616609
|
|
VEERPAL KAUR WO DHARAMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
MANSA
|
PB-17-003-035-001/167
(NARINDERPURA)
|
2617003000NRG23220620220082751
|
22/06/2022
|
MELO KAUR
|
2617003WL002516
|
MELO KAUR
|
00354
|
PUNB0054310
|
1188
|
1188
|
Processed
|
29/06/2022
|
|
2559616620
|
|
MELO KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
MANSA
|
PB-17-003-035-001/176
(NARINDERPURA)
|
2617003000NRG23220620220082753
|
22/06/2022
|
VEERA KAUR
|
2617003WL002516
|
VEERA KAUR
|
00354
|
PUNB0054310
|
990
|
990
|
Processed
|
29/06/2022
|
|
2559616603
|
|
VEERA KAUR WO BINITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
MANSA
|
PB-17-003-035-001/187
(NARINDERPURA)
|
2617003000NRG23220620220082754
|
22/06/2022
|
TEJA SINGH
|
2617003WL002516
|
TEJA SINGH
|
00354
|
PUNB0054310
|
1188
|
1188
|
Processed
|
29/06/2022
|
|
2559616599
|
|
TEJA SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
MANSA
|
PB-17-003-035-001/210
(NARINDERPURA)
|
2617003000NRG23220620220082755
|
22/06/2022
|
HARJEET KAUR
|
2617003WL002516
|
HARJEET KAUR
|
00354
|
PUNB0054310
|
792
|
792
|
Processed
|
29/06/2022
|
|
2559616604
|
|
HARJIT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
MANSA
|
PB-17-003-035-001/213
(NARINDERPURA)
|
2617003000NRG23220620220082756
|
22/06/2022
|
HAMIR KAUR
|
2617003WL002516
|
HAMIR KAUR
|
00354
|
PUNB0054310
|
198
|
198
|
Processed
|
29/06/2022
|
|
2559616636
|
|
HAMIR KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
MANSA
|
PB-17-003-035-001/217
(NARINDERPURA)
|
2617003000NRG23220620220082757
|
22/06/2022
|
SHINDER KAUR
|
2617003WL002516
|
SHINDER KAUR
|
00354
|
PUNB0054310
|
198
|
198
|
Processed
|
29/06/2022
|
|
2559616633
|
|
Mrs. SINDER KAUR W/O BHOLA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
MANSA
|
PB-17-003-035-001/236
(NARINDERPURA)
|
2617003000NRG23220620220082762
|
22/06/2022
|
BASDEV KAUR
|
2617003WL002516
|
BASDEV KAUR
|
00354
|
PUNB0054310
|
198
|
198
|
Processed
|
29/06/2022
|
|
2559616643
|
|
VASDEV KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
MANSA
|
PB-17-003-035-001/246
(NARINDERPURA)
|
2617003000NRG23220620220082764
|
22/06/2022
|
BHOLI KAUR
|
2617003WL002516
|
BHOLI KAUR
|
00354
|
PUNB0054310
|
396
|
396
|
Processed
|
29/06/2022
|
|
2559616607
|
|
BHOLI KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
MANSA
|
PB-17-003-035-001/262
(NARINDERPURA)
|
2617003000NRG23220620220082766
|
22/06/2022
|
SITO KAUR
|
2617003WL002516
|
SITO KAUR
|
00354
|
PUNB0054310
|
1188
|
1188
|
Processed
|
29/06/2022
|
|
2559616616
|
|
SITO KAUR WO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
MANSA
|
PB-17-003-035-001/264
(NARINDERPURA)
|
2617003000NRG23220620220082767
|
22/06/2022
|
KIRANJEET KAUR
|
2617003WL002516
|
KIRANJEET KAUR
|
00354
|
PUNB0054310
|
1188
|
1188
|
Processed
|
29/06/2022
|
|
2559616632
|
|
KIRANJIT KAUR WO KALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
MANSA
|
PB-17-003-035-001/269
(NARINDERPURA)
|
2617003000NRG23220620220082768
|
22/06/2022
|
bawa singh
|
2617003WL002516
|
bawa singh
|
00354
|
PUNB0054310
|
198
|
198
|
Processed
|
29/06/2022
|
|
2559616606
|
|
BAWA SINGH SO JUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
MANSA
|
PB-17-003-035-001/27
(NARINDERPURA)
|
2617003000NRG23220620220082769
|
22/06/2022
|
AMARJEET KAUR
|
2617003WL002516
|
AMARJEET KAUR
|
00354
|
PUNB0054310
|
792
|
792
|
Processed
|
29/06/2022
|
|
2559616637
|
|
AMARJIT KAUR WO KHEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
MANSA
|
PB-17-003-035-001/280
(NARINDERPURA)
|
2617003000NRG23220620220082771
|
22/06/2022
|
PARAMJIT KAUR
|
2617003WL002516
|
PARAMJIT KAUR
|
00354
|
PUNB0054310
|
792
|
792
|
Processed
|
29/06/2022
|
|
2559616618
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MANSA
|
PB-17-003-035-001/293
(NARINDERPURA)
|
2617003000NRG23220620220082776
|
22/06/2022
|
MEERA KAUR
|
2617003WL002516
|
MEERA KAUR
|
00354
|
PUNB0054310
|
1188
|
1188
|
Processed
|
29/06/2022
|
|
2559616605
|
|
MEERA KAUR WO JUMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
MANSA
|
PB-17-003-035-001/298
(NARINDERPURA)
|
2617003000NRG23220620220082777
|
22/06/2022
|
SARBJIT KAUR
|
2617003WL002516
|
SARBJIT KAUR
|
00354
|
PUNB0054310
|
990
|
990
|
Processed
|
29/06/2022
|
|
2559616631
|
|
SARABJIT KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
MANSA
|
PB-17-003-035-001/299
(NARINDERPURA)
|
2617003000NRG23220620220082778
|
22/06/2022
|
PURAN KAUR
|
2617003WL002516
|
PURAN KAUR
|
00354
|
PUNB0054310
|
198
|
198
|
Processed
|
29/06/2022
|
|
2559616622
|
|
POORAN KAUR WO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
MANSA
|
PB-17-003-035-001/301
(NARINDERPURA)
|
2617003000NRG23220620220082780
|
22/06/2022
|
KULWINDER KAUR
|
2617003WL002516
|
KULWINDER KAUR
|
00354
|
PUNB0054310
|
1188
|
1188
|
Processed
|
29/06/2022
|
|
2559616640
|
|
KULWINDER KAUR WO LALI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
MANSA
|
PB-17-003-035-001/33
(NARINDERPURA)
|
2617003000NRG23220620220082784
|
22/06/2022
|
BHAGWANTI KAUR
|
2617003WL002516
|
BHAGWANTI KAUR
|
00354
|
PUNB0054310
|
198
|
198
|
Processed
|
29/06/2022
|
|
2559616617
|
|
Mrs. BHAGWANTI KAUR W/O RAM SAROOP
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
MANSA
|
PB-17-003-035-001/338
(NARINDERPURA)
|
2617003000NRG23220620220082785
|
22/06/2022
|
SALOCHANA KAUR
|
2617003WL002516
|
SALOCHANA KAUR
|
00354
|
PUNB0054310
|
1188
|
1188
|
Processed
|
29/06/2022
|
|
2559616635
|
|
SALOCHNA KAUR WO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
MANSA
|
PB-17-003-035-001/349
(NARINDERPURA)
|
2617003000NRG23220620220082786
|
22/06/2022
|
BANTA SINGH
|
2617003WL002516
|
BANTA SINGH
|
00354
|
PUNB0054310
|
1188
|
1188
|
Processed
|
29/06/2022
|
|
2559616597
|
|
BANT SINGH SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
MANSA
|
PB-17-003-035-001/357
(NARINDERPURA)
|
2617003000NRG23220620220082787
|
22/06/2022
|
GINDO KAUR
|
2617003WL002516
|
GINDO KAUR
|
00354
|
PUNB0054310
|
990
|
990
|
Processed
|
29/06/2022
|
|
2559616596
|
|
Mrs. GINDO KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
MANSA
|
PB-17-003-035-001/36
(NARINDERPURA)
|
2617003000NRG23220620220082788
|
22/06/2022
|
MOHAN SINGH
|
2617003WL002516
|
MOHAN SINGH
|
00354
|
PUNB0054310
|
1188
|
1188
|
Processed
|
29/06/2022
|
|
2559616629
|
|
MOHAN SINGH SO RAMJI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
MANSA
|
PB-17-003-035-001/395
(NARINDERPURA)
|
2617003000NRG23220620220082790
|
22/06/2022
|
RANI KAUR
|
2617003WL002516
|
RANI KAUR
|
00354
|
PUNB0054310
|
594
|
594
|
Processed
|
29/06/2022
|
|
2559616601
|
|
RANI KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
MANSA
|
PB-17-003-035-001/399
(NARINDERPURA)
|
2617003000NRG23220620220082793
|
22/06/2022
|
RAJINDER KAUR
|
2617003WL002516
|
RAJINDER KAUR
|
00354
|
PUNB0054310
|
396
|
396
|
Processed
|
29/06/2022
|
|
2559616641
|
|
RAJINDER KAUR WO MANGU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
MANSA
|
PB-17-003-035-001/51
(NARINDERPURA)
|
2617003000NRG23220620220082804
|
22/06/2022
|
GEETA KAUR
|
2617003WL002516
|
GEETA KAUR
|
00354
|
PUNB0054310
|
990
|
990
|
Processed
|
29/06/2022
|
|
2559616610
|
|
GEETA KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
MANSA
|
PB-17-003-035-001/55
(NARINDERPURA)
|
2617003000NRG23220620220082805
|
22/06/2022
|
JAI RAM
|
2617003WL002516
|
JAI RAM
|
00354
|
PUNB0054310
|
1188
|
1188
|
Processed
|
29/06/2022
|
|
2559616627
|
|
JAIRAM SINGH SO JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
MANSA
|
PB-17-003-035-001/55
(NARINDERPURA)
|
2617003000NRG23220620220082806
|
22/06/2022
|
TEJ KAUR
|
2617003WL002516
|
TEJ KAUR
|
00354
|
PUNB0054310
|
1188
|
1188
|
Processed
|
29/06/2022
|
|
2559616619
|
|
TEJ KAUR WO JAI RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
MANSA
|
PB-17-003-035-001/59
(NARINDERPURA)
|
2617003000NRG23220620220082807
|
22/06/2022
|
RANJIT KAUR
|
2617003WL002516
|
RANJIT KAUR
|
00354
|
PUNB0054310
|
396
|
396
|
Processed
|
29/06/2022
|
|
2559616630
|
|
RANJEET KAUR WO AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
MANSA
|
PB-17-003-035-001/60
(NARINDERPURA)
|
2617003000NRG23220620220082809
|
22/06/2022
|
MELU KAUR
|
2617003WL002516
|
MELU KAUR
|
00354
|
PUNB0054310
|
990
|
990
|
Processed
|
29/06/2022
|
|
2559616634
|
|
MELO KAUR WO GULZAR SING
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
MANSA
|
PB-17-003-035-001/66
(NARINDERPURA)
|
2617003000NRG23220620220082811
|
22/06/2022
|
gurpreet kaur
|
2617003WL002516
|
gurpreet kaur
|
00354
|
PUNB0054310
|
792
|
792
|
Processed
|
29/06/2022
|
|
2559616611
|
|
GURPREET KAUR WO RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
MANSA
|
PB-17-003-035-001/82
(NARINDERPURA)
|
2617003000NRG23220620220082817
|
22/06/2022
|
shinder kaur
|
2617003WL002516
|
shinder kaur
|
00354
|
PUNB0054310
|
1188
|
1188
|
Processed
|
29/06/2022
|
|
2559616625
|
|
SHINDER KAUR SO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
MANSA
|
PB-17-003-035-001/87
(NARINDERPURA)
|
2617003000NRG23220620220082818
|
22/06/2022
|
parmjeet kaur
|
2617003WL002516
|
parmjeet kaur
|
00354
|
PUNB0054310
|
1188
|
1188
|
Processed
|
29/06/2022
|
|
2559616626
|
|
PARAMJIT KAUR WO SITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
MANSA
|
PB-17-003-035-001/9
(NARINDERPURA)
|
2617003000NRG23220620220082819
|
22/06/2022
|
BANT KAUR
|
2617003WL002516
|
BANT KAUR
|
00354
|
PUNB0054310
|
1188
|
1188
|
Processed
|
29/06/2022
|
|
2559616602
|
|
BANT KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39402
|
39402
|
|
|
|
|
|
|
|
|
174
|
MANSA
|
PB-17-003-033-001/598
(NANGAL KALAN)
|
2617003000NRG23220620220082607
|
22/06/2022
|
SURJEET SINGH
|
2617003WL002510
|
SURJEET SINGH
|
00415
|
SBIN0001735
|
660
|
660
|
Processed
|
29/06/2022
|
|
2559616777
|
|
MR SURJIT SINGH SO SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
MANSA
|
PB-17-003-035-001/398
(NARINDERPURA)
|
2617003000NRG23220620220082792
|
22/06/2022
|
JASWINDER KAUR
|
2617003WL002516
|
JASWINDER KAUR
|
00415
|
SBIN0001735
|
1188
|
1188
|
Processed
|
29/06/2022
|
|
2559616786
|
|
MRS GOLLU RANI URF JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1848
|
1848
|
|
|
|
|
|
|
|
|
176
|
MANSA
|
PB-17-003-020-001/104
(KHIALA KALAN)
|
2617003000NRG23220620220082673
|
22/06/2022
|
SUKHWINDER KAUR
|
2617003WL002515
|
SUKHWINDER KAUR
|
00415
|
SBIN0050332
|
924
|
924
|
Processed
|
29/06/2022
|
|
2559616797
|
|
MRS SUKHWINDER KAUR WO HANSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
MANSA
|
PB-17-003-020-001/11
(KHIALA KALAN)
|
2617003000NRG23220620220082674
|
22/06/2022
|
VIRPAL KAUR
|
2617003WL002515
|
VIRPAL KAUR
|
00415
|
SBIN0050332
|
693
|
693
|
Processed
|
29/06/2022
|
|
2559616804
|
|
MRS VEERPAL KAUR WO KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
MANSA
|
PB-17-003-020-001/159
(KHIALA KALAN)
|
2617003000NRG23220620220082678
|
22/06/2022
|
GURMEET KAUR
|
2617003WL002515
|
GURMEET KAUR
|
00415
|
SBIN0050332
|
1155
|
1155
|
Processed
|
29/06/2022
|
|
2559616794
|
|
MRS GURMEET KAUR WO BALOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
MANSA
|
PB-17-003-020-001/193
(KHIALA KALAN)
|
2617003000NRG23220620220082680
|
22/06/2022
|
JASVIR KAUR
|
2617003WL002515
|
JASVIR KAUR
|
00415
|
SBIN0050332
|
924
|
924
|
Processed
|
29/06/2022
|
|
2559616789
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
MANSA
|
PB-17-003-020-001/266
(KHIALA KALAN)
|
2617003000NRG23220620220082682
|
22/06/2022
|
RANI
|
2617003WL002515
|
RANI
|
00415
|
SBIN0050332
|
1386
|
1386
|
Processed
|
29/06/2022
|
|
2559616801
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
181
|
MANSA
|
PB-17-003-020-001/269
(KHIALA KALAN)
|
2617003000NRG23220620220082683
|
22/06/2022
|
KEWAL SINGH
|
2617003WL002515
|
KEWAL SINGH
|
00415
|
SBIN0050332
|
1155
|
1155
|
Processed
|
29/06/2022
|
|
2559616805
|
|
KEWAL SINGH
|
CANARA BANK(508532)
|
|
182
|
MANSA
|
PB-17-003-020-001/27
(KHIALA KALAN)
|
2617003000NRG23220620220082684
|
22/06/2022
|
BALDEV SINGH
|
2617003WL002515
|
BALDEV SINGH
|
00415
|
SBIN0050332
|
1386
|
1386
|
Processed
|
29/06/2022
|
|
2559616790
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
MANSA
|
PB-17-003-020-001/30
(KHIALA KALAN)
|
2617003000NRG23220620220082686
|
22/06/2022
|
DARSHAN KAUR
|
2617003WL002515
|
DARSHAN KAUR
|
00415
|
SBIN0050332
|
693
|
693
|
Processed
|
29/06/2022
|
|
2559616795
|
|
MRS DARSHAN KAUR WO JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
MANSA
|
PB-17-003-020-001/46
(KHIALA KALAN)
|
2617003000NRG23220620220082689
|
22/06/2022
|
RAJ SINGH
|
2617003WL002515
|
RAJ SINGH
|
00415
|
SBIN0050332
|
462
|
462
|
Processed
|
29/06/2022
|
|
2559616788
|
|
MR RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
MANSA
|
PB-17-003-020-001/480
(KHIALA KALAN)
|
2617003000NRG23220620220082690
|
22/06/2022
|
JASVEER KAUR
|
2617003WL002515
|
JASVEER KAUR
|
00415
|
SBIN0050332
|
1386
|
1386
|
Processed
|
29/06/2022
|
|
2559616781
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
MANSA
|
PB-17-003-020-001/486
(KHIALA KALAN)
|
2617003000NRG23220620220082691
|
22/06/2022
|
JASPREET KAUR
|
2617003WL002515
|
JASPREET KAUR
|
00415
|
SBIN0050332
|
924
|
924
|
Processed
|
29/06/2022
|
|
2559616787
|
|
MS JASPREET KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
MANSA
|
PB-17-003-020-001/5
(KHIALA KALAN)
|
2617003000NRG23220620220082692
|
22/06/2022
|
LABH KAUR
|
2617003WL002515
|
LABH KAUR
|
00415
|
SBIN0050332
|
924
|
924
|
Processed
|
29/06/2022
|
|
2559616807
|
|
MRS LABH KAUR WO BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
MANSA
|
PB-17-003-020-001/533
(KHIALA KALAN)
|
2617003000NRG23220620220082694
|
22/06/2022
|
JASMEL KAUR
|
2617003WL002515
|
JASMEL KAUR
|
00415
|
SBIN0050332
|
231
|
231
|
Processed
|
29/06/2022
|
|
2559616675
|
|
LAL SINGH SO JEET SINGH
|
BANK OF INDIA(508505)
|
|
189
|
MANSA
|
PB-17-003-020-001/54
(KHIALA KALAN)
|
2617003000NRG23220620220082695
|
22/06/2022
|
LAKHVIR KAUR
|
2617003WL002515
|
LAKHVIR KAUR
|
00415
|
SBIN0050332
|
231
|
231
|
Processed
|
29/06/2022
|
|
2559616799
|
|
MRS LAKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
MANSA
|
PB-17-003-020-001/561
(KHIALA KALAN)
|
2617003000NRG23220620220082697
|
22/06/2022
|
PARMINDER KAUR
|
2617003WL002515
|
PARMINDER KAUR
|
00415
|
SBIN0050332
|
924
|
924
|
Processed
|
29/06/2022
|
|
2559616792
|
|
PARMINDER KAUR W/O JAGRAJ SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
191
|
MANSA
|
PB-17-003-020-001/570
(KHIALA KALAN)
|
2617003000NRG23220620220082698
|
22/06/2022
|
SARABJIT KAUR
|
2617003WL002515
|
SARABJIT KAUR
|
00415
|
SBIN0050332
|
693
|
693
|
Processed
|
29/06/2022
|
|
2559616802
|
|
MRS SARABJEET KAUR WO MANGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
MANSA
|
PB-17-003-020-001/581
(KHIALA KALAN)
|
2617003000NRG23220620220082700
|
22/06/2022
|
GURMIT KAUR
|
2617003WL002515
|
GURMIT KAUR
|
00415
|
SBIN0050332
|
231
|
231
|
Processed
|
29/06/2022
|
|
2559616782
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
MANSA
|
PB-17-003-020-001/585
(KHIALA KALAN)
|
2617003000NRG23220620220082701
|
22/06/2022
|
GURCHARAN KAUR
|
2617003WL002515
|
GURCHARAN KAUR
|
00415
|
SBIN0050332
|
924
|
924
|
Processed
|
29/06/2022
|
|
2559616773
|
|
SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
194
|
MANSA
|
PB-17-003-020-001/632
(KHIALA KALAN)
|
2617003000NRG23220620220082703
|
22/06/2022
|
MANPREET KAUR
|
2617003WL002515
|
MANPREET KAUR
|
00415
|
SBIN0050332
|
693
|
693
|
Processed
|
29/06/2022
|
|
2559616783
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
MANSA
|
PB-17-003-020-001/68
(KHIALA KALAN)
|
2617003000NRG23220620220082705
|
22/06/2022
|
AMANDEEP KAUR
|
2617003WL002515
|
AMANDEEP KAUR
|
00415
|
SBIN0050332
|
1386
|
1386
|
Processed
|
29/06/2022
|
|
2559616806
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
MANSA
|
PB-17-003-020-001/702
(KHIALA KALAN)
|
2617003000NRG23220620220082706
|
22/06/2022
|
GOLO KAUR
|
2617003WL002515
|
GOLO KAUR
|
00415
|
SBIN0050332
|
693
|
693
|
Processed
|
29/06/2022
|
|
2559616793
|
|
MRS GOLO KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
MANSA
|
PB-17-003-020-001/705
(KHIALA KALAN)
|
2617003000NRG23220620220082707
|
22/06/2022
|
BINDER KAUR
|
2617003WL002515
|
BINDER KAUR
|
00415
|
SBIN0050332
|
1386
|
1386
|
Processed
|
29/06/2022
|
|
2559616798
|
|
MRS BINDER KAUR WO BANSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
MANSA
|
PB-17-003-020-001/71
(KHIALA KALAN)
|
2617003000NRG23220620220082708
|
22/06/2022
|
BALWANT SINGH
|
2617003WL002515
|
BALWANT SINGH
|
00415
|
SBIN0050332
|
693
|
693
|
Processed
|
29/06/2022
|
|
2559616785
|
|
BALWANT SINGH SO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
MANSA
|
PB-17-003-020-001/722
(KHIALA KALAN)
|
2617003000NRG23220620220082709
|
22/06/2022
|
GEETA RANI
|
2617003WL002515
|
GEETA RANI
|
00415
|
SBIN0050332
|
924
|
924
|
Processed
|
29/06/2022
|
|
2559616800
|
|
MRS GEETA RANI
|
STATE BANK OF INDIA(508548)
|
|
200
|
MANSA
|
PB-17-003-020-001/732
(KHIALA KALAN)
|
2617003000NRG23220620220082710
|
22/06/2022
|
KIRAN KAUR
|
2617003WL002515
|
KIRAN KAUR
|
00415
|
SBIN0050332
|
693
|
693
|
Processed
|
29/06/2022
|
|
2559616808
|
|
MRS KIRNPAL KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
MANSA
|
PB-17-003-020-001/736
(KHIALA KALAN)
|
2617003000NRG23220620220082711
|
22/06/2022
|
GURJEET KAUR
|
2617003WL002515
|
GURJEET KAUR
|
00415
|
SBIN0050332
|
1155
|
1155
|
Processed
|
29/06/2022
|
|
2559616803
|
|
MRS GURJIT KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
MANSA
|
PB-17-003-020-001/766
(KHIALA KALAN)
|
2617003000NRG23220620220082712
|
22/06/2022
|
RAPINDER KAUR
|
2617003WL002515
|
RAPINDER KAUR
|
00415
|
SBIN0050332
|
1155
|
1155
|
Processed
|
29/06/2022
|
|
2559616796
|
|
MRS RAPINDER KAUR WO GAMDOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
MANSA
|
PB-17-003-020-001/776
(KHIALA KALAN)
|
2617003000NRG23220620220082714
|
22/06/2022
|
BALWINDER KAUR
|
2617003WL002515
|
BALWINDER KAUR
|
00415
|
SBIN0050332
|
924
|
924
|
Processed
|
29/06/2022
|
|
2559616784
|
|
MRS BALWINDER KAUR WO BIKKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
MANSA
|
PB-17-003-020-001/80
(KHIALA KALAN)
|
2617003000NRG23220620220082716
|
22/06/2022
|
KARNAIL KAUR
|
2617003WL002515
|
KARNAIL KAUR
|
00415
|
SBIN0050332
|
1386
|
1386
|
Processed
|
29/06/2022
|
|
2559616776
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
MANSA
|
PB-17-003-027-001/152
(MALKPUR KHIALA)
|
2617003000NRG23220620220082722
|
22/06/2022
|
Jasveer Kaur
|
2617003WL002515
|
Jasveer Kaur
|
00415
|
SBIN0050332
|
1155
|
1155
|
Processed
|
29/06/2022
|
|
2559616778
|
|
MRS JASBIR KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
MANSA
|
PB-17-003-027-001/229
(MALKPUR KHIALA)
|
2617003000NRG23220620220082723
|
22/06/2022
|
Sadhikan
|
2617003WL002515
|
Sadhikan
|
00415
|
SBIN0050332
|
1155
|
1155
|
Processed
|
29/06/2022
|
|
2559616779
|
|
MRS SADEKAN DSSO MANSA WO MANJOOR MOUMAD
|
STATE BANK OF INDIA(508548)
|
|
207
|
MANSA
|
PB-17-003-027-001/325
(MALKPUR KHIALA)
|
2617003000NRG23220620220082724
|
22/06/2022
|
KAUR SINGH
|
2617003WL002515
|
KAUR SINGH
|
00415
|
SBIN0050332
|
1386
|
1386
|
Processed
|
29/06/2022
|
|
2559616791
|
|
MR KAUR SINGH SO DARWARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30030
|
30030
|
|
|
|
|
|
|
|
|
208
|
MANSA
|
PB-17-003-035-001/24
(NARINDERPURA)
|
2617003000NRG23220620220082763
|
22/06/2022
|
shinder kaur
|
2617003WL002516
|
shinder kaur
|
00415
|
SBIN0050833
|
990
|
990
|
Processed
|
29/06/2022
|
|
2559616780
|
|
Mrs. SHINDER KAUR W/O BUTA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
209
|
MANSA
|
PB-17-003-031-001/26
(MAUJIAN)
|
2617003000NRG23220620220082667
|
22/06/2022
|
KARAM SINGH
|
2617003WL002513
|
KARAM SINGH
|
00468
|
UBIN0557595
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
2559616774
|
|
KARAM SINGH
|
CANARA BANK(508532)
|
|
210
|
MANSA
|
PB-17-003-031-001/93
(MAUJIAN)
|
2617003000NRG23220620220082671
|
22/06/2022
|
Sarbjeet Kaur
|
2617003WL002513
|
Sarbjeet Kaur
|
00468
|
UBIN0557595
|
440
|
440
|
Processed
|
29/06/2022
|
|
2559616775
|
|
SARBJEET KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
211
|
MANSA
|
PB-17-003-035-001/400
(NARINDERPURA)
|
2617003000NRG23220620220082796
|
22/06/2022
|
GURMEET KAUR
|
2617003WL002516
|
GURMEET KAUR
|
00468
|
UBIN0910180
|
1188
|
1188
|
Processed
|
29/06/2022
|
|
2559616644
|
|
GURMEET KAUR WO JAGDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
212
|
MANSA
|
PB-17-003-031-001/148
(MAUJIAN)
|
2617003000NRG23220620220082665
|
22/06/2022
|
JASWANT KAUR
|
2617003WL002513
|
JASWANT KAUR
|
00468
|
UBIN0919951
|
440
|
440
|
Processed
|
29/06/2022
|
|
2559616646
|
|
JASWANT KAUR WO ROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
213
|
MANSA
|
PB-17-003-031-001/31
(MAUJIAN)
|
2617003000NRG23220620220082668
|
22/06/2022
|
GURDEEP SINGH
|
2617003WL002513
|
GURDEEP SINGH
|
00468
|
UBIN0919951
|
1320
|
1320
|
Processed
|
29/06/2022
|
|
2559616645
|
|
GURDEEP SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193941
|
193941
|
|
|
|
|
|
|
|