|
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-17-003-009-001/126
(DELUANA)
|
2617003000NRG24100120240283401
|
11/01/2024
|
BHOLA SINGH
|
2617003WL009727
|
BHOLA SINGH
|
00045
|
BARB0MANPUN
|
813
|
813
|
Processed
|
31/03/2024
|
|
2382038573
|
|
BHOLA SINGH S O BUGA
|
BANK OF BARODA(606985)
|
|
2
|
MANSA
|
PB-17-003-009-001/241
(DELUANA)
|
2617003000NRG24100120240283406
|
11/01/2024
|
BALKAUR SINGH
|
2617003WL009727
|
BALKAUR SINGH
|
00045
|
BARB0MANPUN
|
1355
|
1355
|
Processed
|
31/03/2024
|
|
2382038583
|
|
BALKOR SINGH
|
BANK OF BARODA(606985)
|
|
3
|
MANSA
|
PB-17-003-009-001/295
(DELUANA)
|
2617003000NRG24110120240283419
|
11/01/2024
|
Lachho kaur
|
2617003WL009730
|
Lachho kaur
|
00045
|
BARB0MANPUN
|
540
|
540
|
Processed
|
31/03/2024
|
|
2382038526
|
|
LACHHO KAUR
|
BANK OF BARODA(606985)
|
|
4
|
MANSA
|
PB-17-003-009-001/30
(DELUANA)
|
2617003000NRG24110120240283420
|
11/01/2024
|
Binder Singh
|
2617003WL009730
|
Binder Singh
|
00045
|
BARB0MANPUN
|
1080
|
1080
|
Processed
|
31/03/2024
|
|
2382038581
|
|
BALWINDER SINGH
|
BANK OF BARODA(606985)
|
|
5
|
MANSA
|
PB-17-003-009-001/30
(DELUANA)
|
2617003000NRG24110120240283421
|
11/01/2024
|
MALKEET KAUR
|
2617003WL009730
|
MALKEET KAUR
|
00045
|
BARB0MANPUN
|
1080
|
1080
|
Processed
|
31/03/2024
|
|
2382038582
|
|
MALKIT KAUR
|
BANK OF BARODA(606985)
|
|
6
|
MANSA
|
PB-17-003-009-001/43
(DELUANA)
|
2617003000NRG24110120240283427
|
11/01/2024
|
HARJIT KAUR
|
2617003WL009730
|
HARJIT KAUR
|
00045
|
BARB0MANPUN
|
540
|
540
|
Processed
|
31/03/2024
|
|
2382038525
|
|
HARJIT KAUR
|
BANK OF BARODA(606985)
|
|
7
|
MANSA
|
PB-17-003-009-001/8
(DELUANA)
|
2617003000NRG24110120240283429
|
11/01/2024
|
HARBANS KAUR
|
2617003WL009730
|
HARBANS KAUR
|
00045
|
BARB0MANPUN
|
810
|
810
|
Processed
|
31/03/2024
|
|
2382038524
|
|
HARBANS KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6218
|
6218
|
|
|
|
|
|
|
|
|
8
|
MANSA
|
PB-17-003-009-001/341
(DELUANA)
|
2617003000NRG24100120240283407
|
11/01/2024
|
BALKOR SINGH
|
2617003WL009727
|
BALKOR SINGH
|
00078
|
CNRB0002472
|
1355
|
1355
|
Processed
|
31/03/2024
|
|
2382038517
|
|
BALKAUR SINGH
|
BANK OF BARODA(606985)
|
|
9
|
MANSA
|
PB-17-003-031-001/118
(MAUJIAN)
|
2617003000NRG24110120240283434
|
11/01/2024
|
JASVEER KAUR
|
2617003WL009731
|
JASVEER KAUR
|
00078
|
CNRB0002472
|
615
|
615
|
Processed
|
31/03/2024
|
|
2382038595
|
|
JASVEER KAUR WIFE OF BALVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
MANSA
|
PB-17-003-031-001/128
(MAUJIAN)
|
2617003000NRG24110120240283438
|
11/01/2024
|
NIRMAL KAUR
|
2617003WL009731
|
NIRMAL KAUR
|
00078
|
CNRB0002472
|
615
|
615
|
Processed
|
31/03/2024
|
|
2382038592
|
|
NIRMAL KAUR
|
CANARA BANK(508532)
|
|
11
|
MANSA
|
PB-17-003-031-001/129
(MAUJIAN)
|
2617003000NRG24110120240283439
|
11/01/2024
|
RANI KAUR
|
2617003WL009731
|
RANI KAUR
|
00078
|
CNRB0002472
|
615
|
615
|
Processed
|
31/03/2024
|
|
2382038597
|
|
RANI KAUR
|
CANARA BANK(508532)
|
|
12
|
MANSA
|
PB-17-003-031-001/21
(MAUJIAN)
|
2617003000NRG24110120240283442
|
11/01/2024
|
RAJDEEP KAUR
|
2617003WL009731
|
RAJDEEP KAUR
|
00078
|
CNRB0002472
|
615
|
615
|
Processed
|
31/03/2024
|
|
2382038598
|
|
RAJDEEP KAUR
|
CANARA BANK(508532)
|
|
13
|
MANSA
|
PB-17-003-031-001/3
(MAUJIAN)
|
2617003000NRG24110120240283444
|
11/01/2024
|
SEEMA RANI
|
2617003WL009731
|
SEEMA RANI
|
00078
|
CNRB0002472
|
410
|
410
|
Processed
|
31/03/2024
|
|
2382038600
|
|
SEEMA RANI
|
CANARA BANK(508532)
|
|
14
|
MANSA
|
PB-17-003-031-001/37
(MAUJIAN)
|
2617003000NRG24110120240283448
|
11/01/2024
|
BINDER KAUR
|
2617003WL009731
|
BINDER KAUR
|
00078
|
CNRB0002472
|
615
|
615
|
Processed
|
31/03/2024
|
|
2382038516
|
|
BINDER KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANSA
|
PB-17-003-031-001/38
(MAUJIAN)
|
2617003000NRG24110120240283449
|
11/01/2024
|
KARAMJIT KAUR
|
2617003WL009731
|
KARAMJIT KAUR
|
00078
|
CNRB0002472
|
615
|
615
|
Processed
|
31/03/2024
|
|
2382038594
|
|
KARAMJEET KAUR
|
CANARA BANK(508532)
|
|
16
|
MANSA
|
PB-17-003-031-001/39
(MAUJIAN)
|
2617003000NRG24110120240283450
|
11/01/2024
|
BABU SINGH
|
2617003WL009731
|
BABU SINGH
|
00078
|
CNRB0002472
|
615
|
615
|
Rejected
|
03/04/2024
|
|
N01240090C208
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
MANSA
|
PB-17-003-031-001/66
(MAUJIAN)
|
2617003000NRG24110120240283451
|
11/01/2024
|
BALJEET KAUR
|
2617003WL009731
|
BALJEET KAUR
|
00078
|
CNRB0002472
|
615
|
615
|
Processed
|
31/03/2024
|
|
2382038599
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
18
|
MANSA
|
PB-17-003-031-001/71
(MAUJIAN)
|
2617003000NRG24110120240283453
|
11/01/2024
|
SEETO KAUR
|
2617003WL009731
|
SEETO KAUR
|
00078
|
CNRB0002472
|
615
|
615
|
Processed
|
31/03/2024
|
|
2382038518
|
|
SEETO KAUR
|
CANARA BANK(508532)
|
|
19
|
MANSA
|
PB-17-003-031-001/73
(MAUJIAN)
|
2617003000NRG24110120240283455
|
11/01/2024
|
KARMJEET KAUR
|
2617003WL009731
|
KARMJEET KAUR
|
00078
|
CNRB0002472
|
205
|
205
|
Processed
|
31/03/2024
|
|
2382038596
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
MANSA
|
PB-17-003-031-001/79
(MAUJIAN)
|
2617003000NRG24110120240283456
|
11/01/2024
|
MAGHAR SINGH
|
2617003WL009731
|
MAGHAR SINGH
|
00078
|
CNRB0002472
|
410
|
410
|
Processed
|
31/03/2024
|
|
2382038515
|
|
MAGHAR SINGH
|
CANARA BANK(508532)
|
|
21
|
MANSA
|
PB-17-003-031-001/98
(MAUJIAN)
|
2617003000NRG24110120240283462
|
11/01/2024
|
SARBJEET KAUR
|
2617003WL009731
|
SARBJEET KAUR
|
00078
|
CNRB0002472
|
615
|
615
|
Processed
|
31/03/2024
|
|
2382038591
|
|
SARAVJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8530
|
8530
|
|
|
|
|
|
|
|
|
22
|
MANSA
|
PB-17-003-017-001/159
(KARAMGARH AUTTANWALI)
|
2617003000NRG24110120240283549
|
11/01/2024
|
gurcharan singh
|
2617003WL009738
|
gurcharan singh
|
00078
|
CNRB0004687
|
1740
|
1740
|
Processed
|
31/03/2024
|
|
2382038563
|
|
GURCHARAN SINGH
|
CANARA BANK(508532)
|
|
23
|
MANSA
|
PB-17-003-017-001/161
(KARAMGARH AUTTANWALI)
|
2617003000NRG24110120240283550
|
11/01/2024
|
BALWINDER SINGH
|
2617003WL009738
|
BALWINDER SINGH
|
00078
|
CNRB0004687
|
1450
|
1450
|
Processed
|
31/03/2024
|
|
2382038575
|
|
BALWINDER SINGH
|
CANARA BANK(508532)
|
|
24
|
MANSA
|
PB-17-003-017-001/17
(KARAMGARH AUTTANWALI)
|
2617003000NRG24110120240283551
|
11/01/2024
|
KULWINDER KAUR
|
2617003WL009738
|
KULWINDER KAUR
|
00078
|
CNRB0004687
|
870
|
870
|
Processed
|
31/03/2024
|
|
2382038577
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
25
|
MANSA
|
PB-17-003-017-001/179
(KARAMGARH AUTTANWALI)
|
2617003000NRG24110120240283552
|
11/01/2024
|
RAJVEER KAUR
|
2617003WL009738
|
RAJVEER KAUR
|
00078
|
CNRB0004687
|
870
|
870
|
Processed
|
31/03/2024
|
|
2382038535
|
|
RAJVEER KAUR
|
CANARA BANK(508532)
|
|
26
|
MANSA
|
PB-17-003-017-001/184
(KARAMGARH AUTTANWALI)
|
2617003000NRG24110120240283553
|
11/01/2024
|
GEJI SINGH
|
2617003WL009738
|
GEJI SINGH
|
00078
|
CNRB0004687
|
1740
|
1740
|
Processed
|
31/03/2024
|
|
2382038496
|
|
GEJI SINGH
|
CANARA BANK(508532)
|
|
27
|
MANSA
|
PB-17-003-017-001/19
(KARAMGARH AUTTANWALI)
|
2617003000NRG24110120240283554
|
11/01/2024
|
SUKHVIR KAUR
|
2617003WL009738
|
SUKHVIR KAUR
|
00078
|
CNRB0004687
|
1160
|
1160
|
Processed
|
31/03/2024
|
|
2382038576
|
|
SUKHVEER KAUR
|
CANARA BANK(508532)
|
|
28
|
MANSA
|
PB-17-003-017-001/199
(KARAMGARH AUTTANWALI)
|
2617003000NRG24110120240283555
|
11/01/2024
|
JASWINDER KAUR
|
2617003WL009738
|
JASWINDER KAUR
|
00078
|
CNRB0004687
|
1740
|
1740
|
Processed
|
31/03/2024
|
|
2382038580
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
29
|
MANSA
|
PB-17-003-017-001/200
(KARAMGARH AUTTANWALI)
|
2617003000NRG24110120240283556
|
11/01/2024
|
RATNI DEVI
|
2617003WL009738
|
RATNI DEVI
|
00078
|
CNRB0004687
|
1160
|
1160
|
Processed
|
31/03/2024
|
|
2382038533
|
|
RATNI DEVI
|
CANARA BANK(508532)
|
|
30
|
MANSA
|
PB-17-003-017-001/208
(KARAMGARH AUTTANWALI)
|
2617003000NRG24110120240283557
|
11/01/2024
|
GURJEET KAUR
|
2617003WL009738
|
GURJEET KAUR
|
00078
|
CNRB0004687
|
1450
|
1450
|
Processed
|
31/03/2024
|
|
2382038538
|
|
GURJEET KAUR
|
CANARA BANK(508532)
|
|
31
|
MANSA
|
PB-17-003-017-001/209
(KARAMGARH AUTTANWALI)
|
2617003000NRG24110120240283558
|
11/01/2024
|
MANJINDER KAUR
|
2617003WL009738
|
MANJINDER KAUR
|
00078
|
CNRB0004687
|
290
|
290
|
Processed
|
31/03/2024
|
|
2382038579
|
|
MANJINDER KAUR
|
CANARA BANK(508532)
|
|
32
|
MANSA
|
PB-17-003-017-001/210
(KARAMGARH AUTTANWALI)
|
2617003000NRG24110120240283559
|
11/01/2024
|
KALA RAM
|
2617003WL009738
|
KALA RAM
|
00078
|
CNRB0004687
|
1450
|
1450
|
Processed
|
31/03/2024
|
|
2382038534
|
|
KALA RAM
|
CANARA BANK(508532)
|
|
33
|
MANSA
|
PB-17-003-017-001/213
(KARAMGARH AUTTANWALI)
|
2617003000NRG24110120240283560
|
11/01/2024
|
RANI KAUR
|
2617003WL009738
|
RANI KAUR
|
00078
|
CNRB0004687
|
290
|
290
|
Processed
|
31/03/2024
|
|
2382038532
|
|
RANI KAUR
|
CANARA BANK(508532)
|
|
34
|
MANSA
|
PB-17-003-017-001/216
(KARAMGARH AUTTANWALI)
|
2617003000NRG24110120240283561
|
11/01/2024
|
GURMAIL KAUR
|
2617003WL009738
|
GURMAIL KAUR
|
00078
|
CNRB0004687
|
1740
|
1740
|
Processed
|
31/03/2024
|
|
2382038578
|
|
GURMAIL KAUR
|
CANARA BANK(508532)
|
|
35
|
MANSA
|
PB-17-003-017-001/233
(KARAMGARH AUTTANWALI)
|
2617003000NRG24110120240283562
|
11/01/2024
|
SARBJEET KAUR
|
2617003WL009738
|
SARBJEET KAUR
|
00078
|
CNRB0004687
|
1450
|
1450
|
Processed
|
31/03/2024
|
|
2382038539
|
|
SARABJIT KAUR
|
CANARA BANK(508532)
|
|
36
|
MANSA
|
PB-17-003-017-001/237
(KARAMGARH AUTTANWALI)
|
2617003000NRG24110120240283563
|
11/01/2024
|
MANDEEP KAUR
|
2617003WL009738
|
MANDEEP KAUR
|
00078
|
CNRB0004687
|
1740
|
1740
|
Processed
|
31/03/2024
|
|
2382038540
|
|
MANDEEP KAUR
|
CANARA BANK(508532)
|
|
37
|
MANSA
|
PB-17-003-017-001/241
(KARAMGARH AUTTANWALI)
|
2617003000NRG24110120240283564
|
11/01/2024
|
HARJIT SINGH
|
2617003WL009738
|
HARJIT SINGH
|
00078
|
CNRB0004687
|
1740
|
1740
|
Processed
|
31/03/2024
|
|
2382038531
|
|
HARJIT SINGH
|
CANARA BANK(508532)
|
|
38
|
MANSA
|
PB-17-003-017-001/257
(KARAMGARH AUTTANWALI)
|
2617003000NRG24110120240283565
|
11/01/2024
|
SOMA KAUR
|
2617003WL009738
|
SOMA KAUR
|
00078
|
CNRB0004687
|
1160
|
1160
|
Processed
|
31/03/2024
|
|
2382038537
|
|
SOMA KAUR
|
CANARA BANK(508532)
|
|
39
|
MANSA
|
PB-17-003-017-001/264
(KARAMGARH AUTTANWALI)
|
2617003000NRG24110120240283566
|
11/01/2024
|
JASPAL KAUR
|
2617003WL009738
|
JASPAL KAUR
|
00078
|
CNRB0004687
|
1740
|
1740
|
Processed
|
31/03/2024
|
|
2382038536
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23780
|
23780
|
|
|
|
|
|
|
|
|
40
|
MANSA
|
PB-17-003-009-001/127
(DELUANA)
|
2617003000NRG24100120240283402
|
11/01/2024
|
JAGSEER SINGH
|
2617003WL009727
|
JAGSEER SINGH
|
00089
|
CBIN0283600
|
542
|
542
|
Processed
|
31/03/2024
|
|
2382038590
|
|
Mr. JAGGA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
542
|
542
|
|
|
|
|
|
|
|
|
41
|
MANSA
|
PB-17-003-011-001/142
(GAGOWAL)
|
2617003000NRG24110120240283708
|
11/01/2024
|
SHANGANDEEP KAUR
|
2617003WL009749
|
SHANGANDEEP KAUR
|
00165
|
IBKL0000789
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2382038502
|
|
MRS SAGANDEEP KAUR WO PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
42
|
MANSA
|
PB-17-003-039-001/209
(TAMKOT)
|
2617003000NRG24110120240283575
|
11/01/2024
|
SUKHPAL KAUR
|
2617003WL009739
|
SUKHPAL KAUR
|
00176
|
IDIB000M245
|
1080
|
1080
|
Processed
|
31/03/2024
|
|
2382038558
|
|
SUKHPAL KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
43
|
MANSA
|
PB-17-003-009-001/26
(DELUANA)
|
2617003000NRG24110120240283415
|
11/01/2024
|
KULWINDER KAUR
|
2617003WL009730
|
KULWINDER KAUR
|
00176
|
IDIB000N535
|
1080
|
1080
|
Processed
|
31/03/2024
|
|
2382038542
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
44
|
MANSA
|
PB-17-003-009-001/303
(DELUANA)
|
2617003000NRG24110120240283423
|
11/01/2024
|
Harpreet kaur
|
2617003WL009730
|
Harpreet kaur
|
00176
|
IDIB000N535
|
1080
|
1080
|
Processed
|
31/03/2024
|
|
2382038543
|
|
Mrs. HARPREET KAUR
|
INDIAN BANK(607105)
|
|
45
|
MANSA
|
PB-17-003-009-001/352
(DELUANA)
|
2617003000NRG24110120240283425
|
11/01/2024
|
VEERPAL KAUR
|
2617003WL009730
|
VEERPAL KAUR
|
00176
|
IDIB000N535
|
1080
|
1080
|
Processed
|
31/03/2024
|
|
2382038559
|
|
Mrs. VEERPAL KAUR
|
INDIAN BANK(607105)
|
|
46
|
MANSA
|
PB-17-003-009-001/59
(DELUANA)
|
2617003000NRG24110120240283428
|
11/01/2024
|
Baljit kaur
|
2617003WL009730
|
Baljit kaur
|
00176
|
IDIB000N535
|
1080
|
1080
|
Processed
|
31/03/2024
|
|
2382038541
|
|
Mrs. BALJIT KAUR
|
INDIAN BANK(607105)
|
|
47
|
MANSA
|
PB-17-003-033-001/194
(NANGAL KALAN)
|
2617003000NRG24110120240283465
|
11/01/2024
|
JUGRAJ SINGH
|
2617003WL009733
|
JUGRAJ SINGH
|
00176
|
IDIB000N535
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382038509
|
|
Mr. JAGRAJ SINGH
|
INDIAN BANK(607105)
|
|
48
|
MANSA
|
PB-17-003-033-001/196
(NANGAL KALAN)
|
2617003000NRG24110120240283466
|
11/01/2024
|
NACHATAR SINGH
|
2617003WL009733
|
NACHATAR SINGH
|
00176
|
IDIB000N535
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382038560
|
|
Mr. NACHHATAR SINGH
|
INDIAN BANK(607105)
|
|
49
|
MANSA
|
PB-17-003-033-001/205
(NANGAL KALAN)
|
2617003000NRG24110120240283467
|
11/01/2024
|
SUKHCHIAN SINGH
|
2617003WL009733
|
SUKHCHIAN SINGH
|
00176
|
IDIB000N535
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382038561
|
|
Mr. Sukhchain Singh
|
INDIAN BANK(607105)
|
|
50
|
MANSA
|
PB-17-003-033-001/229
(NANGAL KALAN)
|
2617003000NRG24110120240283468
|
11/01/2024
|
HAKAM SINGH
|
2617003WL009733
|
HAKAM SINGH
|
00176
|
IDIB000N535
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382038562
|
|
Mr. HAKAM SINGH S/O HARNEK SINGH .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8562
|
8562
|
|
|
|
|
|
|
|
|
51
|
MANSA
|
PB-17-003-009-001/218
(DELUANA)
|
2617003000NRG24100120240283405
|
11/01/2024
|
MITHU SINGH
|
2617003WL009727
|
MITHU SINGH
|
00352
|
PUNB0PGB003
|
1626
|
1626
|
Processed
|
31/03/2024
|
|
2382038564
|
|
MITHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
MANSA
|
PB-17-003-009-001/300
(DELUANA)
|
2617003000NRG24110120240283422
|
11/01/2024
|
Karamjit kaur
|
2617003WL009730
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Processed
|
31/03/2024
|
|
2382038497
|
|
KARMJIT KAUR
|
BANK OF BARODA(606985)
|
|
53
|
MANSA
|
PB-17-003-009-001/304
(DELUANA)
|
2617003000NRG24110120240283424
|
11/01/2024
|
Rani kaur
|
2617003WL009730
|
Rani kaur
|
00352
|
PUNB0PGB003
|
810
|
810
|
Processed
|
31/03/2024
|
|
2382038565
|
|
RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
MANSA
|
PB-17-003-009-001/36
(DELUANA)
|
2617003000NRG24110120240283426
|
11/01/2024
|
GURPREET KAUR
|
2617003WL009730
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Processed
|
31/03/2024
|
|
2382038566
|
|
GURPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
MANSA
|
PB-17-003-009-001/93
(DELUANA)
|
2617003000NRG24110120240283430
|
11/01/2024
|
Harbans Kaur
|
2617003WL009730
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Processed
|
31/03/2024
|
|
2382038498
|
|
HARBANS KAUR DO SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
MANSA
|
PB-17-003-011-001/11
(GAGOWAL)
|
2617003000NRG24110120240283701
|
11/01/2024
|
Baljit Kaur
|
2617003WL009749
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
540
|
540
|
Processed
|
31/03/2024
|
|
2382038568
|
|
MRS BALJIT KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANSA
|
PB-17-003-011-001/117
(GAGOWAL)
|
2617003000NRG24110120240283702
|
11/01/2024
|
Satya Kaur
|
2617003WL009749
|
Satya Kaur
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2382038571
|
|
MRS SATYA KAUR WO GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANSA
|
PB-17-003-011-001/124
(GAGOWAL)
|
2617003000NRG24110120240283703
|
11/01/2024
|
HAMIR KAUR
|
2617003WL009749
|
HAMIR KAUR
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
31/03/2024
|
|
2382038493
|
|
HAMIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
MANSA
|
PB-17-003-011-001/14
(GAGOWAL)
|
2617003000NRG24110120240283707
|
11/01/2024
|
BACHITAR SINGH
|
2617003WL009749
|
BACHITAR SINGH
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
31/03/2024
|
|
2382038572
|
|
MR BACHITTAR SINGH DSSO MANSA
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANSA
|
PB-17-003-011-001/21
(GAGOWAL)
|
2617003000NRG24110120240283710
|
11/01/2024
|
ANGREJ KAUR
|
2617003WL009749
|
ANGREJ KAUR
|
00352
|
PUNB0PGB003
|
810
|
810
|
Rejected
|
03/04/2024
|
|
N01240090C216
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
MANSA
|
PB-17-003-011-001/230
(GAGOWAL)
|
2617003000NRG24110120240283714
|
11/01/2024
|
KULDEEP SINGH
|
2617003WL009749
|
KULDEEP SINGH
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
31/03/2024
|
|
2382038510
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANSA
|
PB-17-003-011-001/40
(GAGOWAL)
|
2617003000NRG24110120240283718
|
11/01/2024
|
KARMJEET KAUR
|
2617003WL009749
|
KARMJEET KAUR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2382038570
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANSA
|
PB-17-003-011-001/47
(GAGOWAL)
|
2617003000NRG24110120240283719
|
11/01/2024
|
PARKASH KAUR
|
2617003WL009749
|
PARKASH KAUR
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
31/03/2024
|
|
2382038499
|
|
MRS PARKASH KAUR W0 MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANSA
|
PB-17-003-011-001/53
(GAGOWAL)
|
2617003000NRG24110120240283720
|
11/01/2024
|
SIMER PAL KAUR
|
2617003WL009749
|
SIMER PAL KAUR
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Processed
|
31/03/2024
|
|
2382038569
|
|
MRS SIMARPAL KAUR WO NAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANSA
|
PB-17-003-011-001/56
(GAGOWAL)
|
2617003000NRG24110120240283721
|
11/01/2024
|
SUKHPAL KAUR
|
2617003WL009749
|
SUKHPAL KAUR
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
31/03/2024
|
|
2382038567
|
|
SUKHPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
MANSA
|
PB-17-003-011-001/89
(GAGOWAL)
|
2617003000NRG24110120240283723
|
11/01/2024
|
SHINDER KAUR
|
2617003WL009749
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
31/03/2024
|
|
2382038495
|
|
MRS SHINDER KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19446
|
19446
|
|
|
|
|
|
|
|
|
67
|
MANSA
|
PB-17-003-031-001/123
(MAUJIAN)
|
2617003000NRG24110120240283436
|
11/01/2024
|
Baljeet Kaur
|
2617003WL009731
|
Baljeet Kaur
|
00354
|
PUNB0170710
|
615
|
615
|
Processed
|
31/03/2024
|
|
2382038492
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
615
|
615
|
|
|
|
|
|
|
|
|
68
|
MANSA
|
PB-17-003-011-001/134
(GAGOWAL)
|
2617003000NRG24110120240283704
|
11/01/2024
|
Veerpal Kaur
|
2617003WL009749
|
Veerpal Kaur
|
00415
|
SBIN0001735
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2382038584
|
|
VIRPAL KAUR
|
HDFC BANK LTD(607152)
|
|
69
|
MANSA
|
PB-17-003-011-001/139
(GAGOWAL)
|
2617003000NRG24110120240283706
|
11/01/2024
|
VEERPAL KAUR
|
2617003WL009749
|
VEERPAL KAUR
|
00415
|
SBIN0001735
|
1350
|
1350
|
Processed
|
31/03/2024
|
|
2382038514
|
|
MR VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANSA
|
PB-17-003-011-001/147
(GAGOWAL)
|
2617003000NRG24110120240283709
|
11/01/2024
|
GURMIT KAUR
|
2617003WL009749
|
GURMIT KAUR
|
00415
|
SBIN0001735
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2382038528
|
|
GURMIT KAUR
|
IDBI BANK(607095)
|
|
71
|
MANSA
|
PB-17-003-011-001/22
(GAGOWAL)
|
2617003000NRG24110120240283712
|
11/01/2024
|
KARNAIL KAUR
|
2617003WL009749
|
KARNAIL KAUR
|
00415
|
SBIN0001735
|
1080
|
1080
|
Processed
|
31/03/2024
|
|
2382038519
|
|
MRS KARNAIL KAUR WO LEKHRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANSA
|
PB-17-003-011-001/220
(GAGOWAL)
|
2617003000NRG24110120240283713
|
11/01/2024
|
SURJEET KAUR
|
2617003WL009749
|
SURJEET KAUR
|
00415
|
SBIN0001735
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2382038522
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
73
|
MANSA
|
PB-17-003-011-001/31
(GAGOWAL)
|
2617003000NRG24110120240283715
|
11/01/2024
|
MANJIT KAUR
|
2617003WL009749
|
MANJIT KAUR
|
00415
|
SBIN0001735
|
540
|
540
|
Processed
|
31/03/2024
|
|
2382038521
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANSA
|
PB-17-003-011-001/33
(GAGOWAL)
|
2617003000NRG24110120240283717
|
11/01/2024
|
KULWANT KAUR
|
2617003WL009749
|
KULWANT KAUR
|
00415
|
SBIN0001735
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2382038530
|
|
MR KULWANT KAUR WO SAUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANSA
|
PB-17-003-011-001/63
(GAGOWAL)
|
2617003000NRG24110120240283722
|
11/01/2024
|
ROSHAN SINGH
|
2617003WL009749
|
ROSHAN SINGH
|
00415
|
SBIN0001735
|
1350
|
1350
|
Processed
|
31/03/2024
|
|
2382038585
|
|
MR ROSHAN SINGH SO KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANSA
|
PB-17-003-011-001/97
(GAGOWAL)
|
2617003000NRG24110120240283724
|
11/01/2024
|
GOLO KAUR
|
2617003WL009749
|
GOLO KAUR
|
00415
|
SBIN0001735
|
1350
|
1350
|
Processed
|
31/03/2024
|
|
2382038529
|
|
MR GULO KAUR WO CHET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12150
|
12150
|
|
|
|
|
|
|
|
|
77
|
MANSA
|
PB-17-003-039-001/155
(TAMKOT)
|
2617003000NRG24110120240283567
|
11/01/2024
|
HAMIR KAUR
|
2617003WL009739
|
HAMIR KAUR
|
00415
|
SBIN0002311
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2382038586
|
|
MS HAMIR KAUR WO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANSA
|
PB-17-003-039-001/160
(TAMKOT)
|
2617003000NRG24110120240283568
|
11/01/2024
|
RANJIT KAUR
|
2617003WL009739
|
RANJIT KAUR
|
00415
|
SBIN0002311
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2382038520
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANSA
|
PB-17-003-039-001/170
(TAMKOT)
|
2617003000NRG24110120240283569
|
11/01/2024
|
PARMJIT KAUR
|
2617003WL009739
|
PARMJIT KAUR
|
00415
|
SBIN0002311
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2382038589
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANSA
|
PB-17-003-039-001/176
(TAMKOT)
|
2617003000NRG24110120240283570
|
11/01/2024
|
SARBJEET KAUR
|
2617003WL009739
|
SARBJEET KAUR
|
00415
|
SBIN0002311
|
810
|
810
|
Processed
|
31/03/2024
|
|
2382038523
|
|
MR SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANSA
|
PB-17-003-039-001/190
(TAMKOT)
|
2617003000NRG24110120240283572
|
11/01/2024
|
MANJIT KAUR
|
2617003WL009739
|
MANJIT KAUR
|
00415
|
SBIN0002311
|
810
|
810
|
Processed
|
31/03/2024
|
|
2382038588
|
|
MS MANDIP KAUR WO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANSA
|
PB-17-003-039-001/194
(TAMKOT)
|
2617003000NRG24110120240283573
|
11/01/2024
|
AMARJIT KAUR
|
2617003WL009739
|
AMARJIT KAUR
|
00415
|
SBIN0002311
|
1080
|
1080
|
Processed
|
31/03/2024
|
|
2382038527
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MANSA
|
PB-17-003-039-001/20
(TAMKOT)
|
2617003000NRG24110120240283574
|
11/01/2024
|
BUTA SINGH
|
2617003WL009739
|
BUTA SINGH
|
00415
|
SBIN0002311
|
1350
|
1350
|
Processed
|
31/03/2024
|
|
2382038587
|
|
MR BUTA SINGH SO NATHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANSA
|
PB-17-003-039-001/23
(TAMKOT)
|
2617003000NRG24110120240283576
|
11/01/2024
|
VIRPAL KAUR
|
2617003WL009739
|
VIRPAL KAUR
|
00415
|
SBIN0002311
|
1080
|
1080
|
Processed
|
31/03/2024
|
|
2382038488
|
|
VEERPAL KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
85
|
MANSA
|
PB-17-003-009-001/287
(DELUANA)
|
2617003000NRG24110120240283417
|
11/01/2024
|
Manjit kaur
|
2617003WL009730
|
Manjit kaur
|
00415
|
SBIN0050041
|
1080
|
1080
|
Processed
|
31/03/2024
|
|
2382038545
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
86
|
MANSA
|
PB-17-003-011-001/136
(GAGOWAL)
|
2617003000NRG24110120240283705
|
11/01/2024
|
BEANT KAUR
|
2617003WL009749
|
BEANT KAUR
|
00415
|
SBIN0050308
|
1350
|
1350
|
Processed
|
31/03/2024
|
|
2382038557
|
|
MISS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
87
|
MANSA
|
PB-17-003-009-001/194
(DELUANA)
|
2617003000NRG24100120240283404
|
11/01/2024
|
PARMJEET SINGH
|
2617003WL009727
|
PARMJEET SINGH
|
00415
|
SBIN0051422
|
1626
|
1626
|
Processed
|
31/03/2024
|
|
2382038507
|
|
MR PARAMJEET SINGH SO SAUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANSA
|
PB-17-003-009-001/283
(DELUANA)
|
2617003000NRG24110120240283416
|
11/01/2024
|
JAGDIP KAUR
|
2617003WL009730
|
JAGDIP KAUR
|
00415
|
SBIN0051422
|
1080
|
1080
|
Processed
|
31/03/2024
|
|
2382038506
|
|
MRS JAGDEEP KAUR WO RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANSA
|
PB-17-003-009-001/290
(DELUANA)
|
2617003000NRG24110120240283418
|
11/01/2024
|
Manpreet Kaur
|
2617003WL009730
|
Manpreet Kaur
|
00415
|
SBIN0051422
|
810
|
810
|
Processed
|
31/03/2024
|
|
2382038504
|
|
MRS MANPREET KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3516
|
3516
|
|
|
|
|
|
|
|
|
90
|
MANSA
|
PB-17-003-009-001/19
(DELUANA)
|
2617003000NRG24100120240283403
|
11/01/2024
|
NAIB SINGH
|
2617003WL009727
|
NAIB SINGH
|
00468
|
UBIN0557595
|
813
|
813
|
Processed
|
31/03/2024
|
|
2382038508
|
|
NAIB SINGH
|
BANK OF BARODA(606985)
|
|
91
|
MANSA
|
PB-17-003-011-001/32
(GAGOWAL)
|
2617003000NRG24110120240283716
|
11/01/2024
|
GURWINDER KAUR
|
2617003WL009749
|
GURWINDER KAUR
|
00468
|
UBIN0557595
|
1620
|
1620
|
Processed
|
31/03/2024
|
|
2382038503
|
|
GURWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
92
|
MANSA
|
PB-17-003-031-001/1
(MAUJIAN)
|
2617003000NRG24110120240283431
|
11/01/2024
|
PARAMJEET KAUR
|
2617003WL009731
|
PARAMJEET KAUR
|
00468
|
UBIN0557595
|
615
|
615
|
Processed
|
31/03/2024
|
|
2382038549
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
93
|
MANSA
|
PB-17-003-031-001/104
(MAUJIAN)
|
2617003000NRG24110120240283432
|
11/01/2024
|
Lakhwinder Singh
|
2617003WL009731
|
Lakhwinder Singh
|
00468
|
UBIN0557595
|
410
|
410
|
Processed
|
31/03/2024
|
|
2382038556
|
|
RAJWINDER KAUR WO BALJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
94
|
MANSA
|
PB-17-003-031-001/110
(MAUJIAN)
|
2617003000NRG24110120240283433
|
11/01/2024
|
Satpal Kaur
|
2617003WL009731
|
Satpal Kaur
|
00468
|
UBIN0557595
|
410
|
410
|
Processed
|
31/03/2024
|
|
2382038550
|
|
SATPAL KAUR WO JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
95
|
MANSA
|
PB-17-003-031-001/119
(MAUJIAN)
|
2617003000NRG24110120240283435
|
11/01/2024
|
Jasveer Kaur
|
2617003WL009731
|
Jasveer Kaur
|
00468
|
UBIN0557595
|
615
|
615
|
Processed
|
31/03/2024
|
|
2382038551
|
|
JASVEER KAUR
|
CANARA BANK(508532)
|
|
96
|
MANSA
|
PB-17-003-031-001/19
(MAUJIAN)
|
2617003000NRG24110120240283441
|
11/01/2024
|
SARABJEET KAUR
|
2617003WL009731
|
SARABJEET KAUR
|
00468
|
UBIN0557595
|
615
|
615
|
Processed
|
31/03/2024
|
|
2382038552
|
|
SARABJEET KAUR WO KAKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
97
|
MANSA
|
PB-17-003-031-001/35
(MAUJIAN)
|
2617003000NRG24110120240283447
|
11/01/2024
|
Rani Kaur
|
2617003WL009731
|
Rani Kaur
|
00468
|
UBIN0557595
|
615
|
615
|
Processed
|
31/03/2024
|
|
2382038548
|
|
RANI KAUR
|
CANARA BANK(508532)
|
|
98
|
MANSA
|
PB-17-003-031-001/70
(MAUJIAN)
|
2617003000NRG24110120240283452
|
11/01/2024
|
Virpal Kaur
|
2617003WL009731
|
Virpal Kaur
|
00468
|
UBIN0557595
|
410
|
410
|
Processed
|
31/03/2024
|
|
2382038553
|
|
virpal kaur
|
CANARA BANK(508532)
|
|
99
|
MANSA
|
PB-17-003-031-001/9
(MAUJIAN)
|
2617003000NRG24110120240283457
|
11/01/2024
|
BALJEET KAUR
|
2617003WL009731
|
BALJEET KAUR
|
00468
|
UBIN0557595
|
615
|
615
|
Processed
|
31/03/2024
|
|
2382038555
|
|
BALJIT KAUR WO TEJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
100
|
MANSA
|
PB-17-003-031-001/92
(MAUJIAN)
|
2617003000NRG24110120240283459
|
11/01/2024
|
ANGREJ KAUR
|
2617003WL009731
|
ANGREJ KAUR
|
00468
|
UBIN0557595
|
410
|
410
|
Processed
|
31/03/2024
|
|
2382038554
|
|
ANGREJ KAUR
|
CANARA BANK(508532)
|
|
101
|
MANSA
|
PB-17-003-031-001/95
(MAUJIAN)
|
2617003000NRG24110120240283460
|
11/01/2024
|
BALJEET KAUR
|
2617003WL009731
|
BALJEET KAUR
|
00468
|
UBIN0557595
|
615
|
615
|
Processed
|
31/03/2024
|
|
2382038547
|
|
BALJEET KAUR WO LAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
102
|
MANSA
|
PB-17-003-031-001/97
(MAUJIAN)
|
2617003000NRG24110120240283461
|
11/01/2024
|
BANTO KAUR
|
2617003WL009731
|
BANTO KAUR
|
00468
|
UBIN0557595
|
615
|
615
|
Processed
|
31/03/2024
|
|
2382038546
|
|
BANTO KAUR WO DEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
103
|
MANSA
|
PB-17-003-039-001/186
(TAMKOT)
|
2617003000NRG24110120240283571
|
11/01/2024
|
SIMERNJIT KAUR
|
2617003WL009739
|
SIMERNJIT KAUR
|
00468
|
UBIN0557595
|
1350
|
1350
|
Processed
|
31/03/2024
|
|
2382038505
|
|
SIMRAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9728
|
9728
|
|
|
|
|
|
|
|
|
104
|
MANSA
|
PB-17-003-010-001/63
(DULOWAL)
|
2617003000NRG24110120240283464
|
11/01/2024
|
BALJIT KAUR
|
2617003WL009732
|
BALJIT KAUR
|
00468
|
UBIN0910180
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382038501
|
|
BALJIT KAUR WO MANGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
105
|
MANSA
|
PB-17-003-011-001/217
(GAGOWAL)
|
2617003000NRG24110120240283711
|
11/01/2024
|
HARPREET SINGH
|
2617003WL009749
|
HARPREET SINGH
|
00468
|
UBIN0910180
|
810
|
810
|
Processed
|
31/03/2024
|
|
2382038500
|
|
HARPREET SINGH SO PRITAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1113
|
1113
|
|
|
|
|
|
|
|
|
106
|
MANSA
|
PB-17-003-010-001/347
(DULOWAL)
|
2617003000NRG24110120240283463
|
11/01/2024
|
KARAMJIT KAUR
|
2617003WL009732
|
KARAMJIT KAUR
|
00468
|
UBIN0919951
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382038490
|
|
KARAMJIT KAUR WO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
107
|
MANSA
|
PB-17-003-031-001/127
(MAUJIAN)
|
2617003000NRG24110120240283437
|
11/01/2024
|
SURJEET KAUR
|
2617003WL009731
|
SURJEET KAUR
|
00468
|
UBIN0919951
|
615
|
615
|
Processed
|
31/03/2024
|
|
2382038511
|
|
SURJIT KAUR WO BIRBAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
108
|
MANSA
|
PB-17-003-031-001/13
(MAUJIAN)
|
2617003000NRG24110120240283440
|
11/01/2024
|
JASVIR KAUR
|
2617003WL009731
|
JASVIR KAUR
|
00468
|
UBIN0919951
|
615
|
615
|
Processed
|
31/03/2024
|
|
2382038491
|
|
JASVIR KAUR WO GURMAIL SINGHH
|
UNION BANK OF INDIA(508500)
|
|
109
|
MANSA
|
PB-17-003-031-001/28
(MAUJIAN)
|
2617003000NRG24110120240283443
|
11/01/2024
|
SONY KAUR
|
2617003WL009731
|
SONY KAUR
|
00468
|
UBIN0919951
|
615
|
615
|
Processed
|
31/03/2024
|
|
2382038574
|
|
SONY KAUR WO AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
110
|
MANSA
|
PB-17-003-031-001/30
(MAUJIAN)
|
2617003000NRG24110120240283445
|
11/01/2024
|
KULDEEP KAUR
|
2617003WL009731
|
KULDEEP KAUR
|
00468
|
UBIN0919951
|
615
|
615
|
Processed
|
31/03/2024
|
|
2382038513
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
MANSA
|
PB-17-003-031-001/34
(MAUJIAN)
|
2617003000NRG24110120240283446
|
11/01/2024
|
LAKHVINDER KAUR
|
2617003WL009731
|
LAKHVINDER KAUR
|
00468
|
UBIN0919951
|
615
|
615
|
Processed
|
31/03/2024
|
|
2382038544
|
|
Lakhvinder Kaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
112
|
MANSA
|
PB-17-003-031-001/72
(MAUJIAN)
|
2617003000NRG24110120240283454
|
11/01/2024
|
AMANDEEP KAUR
|
2617003WL009731
|
AMANDEEP KAUR
|
00468
|
UBIN0919951
|
615
|
615
|
Processed
|
31/03/2024
|
|
2382038512
|
|
AMANDEEP KAUR WO SAWARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
113
|
MANSA
|
PB-17-003-031-001/91
(MAUJIAN)
|
2617003000NRG24110120240283458
|
11/01/2024
|
SANDEEP KAUR
|
2617003WL009731
|
SANDEEP KAUR
|
00468
|
UBIN0919951
|
410
|
410
|
Processed
|
31/03/2024
|
|
2382038489
|
|
SANDEEP KAUR WO JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5918
|
5918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115238
|
115238
|
|
|
|
|
|
|
|