|
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-17-003-020-001/901
(KHIALA KALAN)
|
2617003000NRG24041020230184266
|
04/10/2023
|
BHURA SINGH
|
2617003WL006225
|
BHURA SINGH
|
00045
|
BARB0MANPUN
|
1160
|
1160
|
Processed
|
11/11/2023
|
|
7377199806
|
|
BHURA SINGH S O SH M
|
BANK OF BARODA(606985)
|
|
2
|
MANSA
|
PB-17-003-020-001/924
(KHIALA KALAN)
|
2617003000NRG24041020230183729
|
04/10/2023
|
BAHDUR SINGH
|
2617003WL006204
|
BAHDUR SINGH
|
00045
|
BARB0MANPUN
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7377199808
|
|
BAHDUR SINGH
|
BANK OF BARODA(606985)
|
|
3
|
MANSA
|
PB-17-003-020-001/924
(KHIALA KALAN)
|
2617003000NRG24041020230183664
|
04/10/2023
|
BAHDUR SINGH
|
2617003WL006198
|
BAHDUR SINGH
|
00045
|
BARB0MANPUN
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377199807
|
|
BAHDUR SINGH
|
BANK OF BARODA(606985)
|
|
4
|
MANSA
|
PB-17-003-030-001/129
(MANSA KHURD)
|
2617003000NRG24041020230184267
|
04/10/2023
|
SUKHDEV SINGH
|
2617003WL006225
|
SUKHDEV SINGH
|
00045
|
BARB0MANPUN
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
7377199805
|
|
SUKHDEV SINGH SO MEH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6518
|
6518
|
|
|
|
|
|
|
|
|
5
|
MANSA
|
PB-17-003-040-001/103
(THUTHIANWALI)
|
2617003000NRG24041020230184268
|
04/10/2023
|
SALMA BEGAM
|
2617003WL006225
|
SALMA BEGAM
|
00045
|
BARB0VJTHUT
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
7377199928
|
|
SALMA KAUR
|
BANK OF BARODA(606985)
|
|
6
|
MANSA
|
PB-17-003-040-001/338
(THUTHIANWALI)
|
2617003000NRG24041020230184269
|
04/10/2023
|
GURMEET KAUR
|
2617003WL006225
|
GURMEET KAUR
|
00045
|
BARB0VJTHUT
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
7377199929
|
|
GURMEET KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3480
|
3480
|
|
|
|
|
|
|
|
|
7
|
MANSA
|
PB-17-003-016-001/1
(KALLOH)
|
2617003000NRG24041020230183734
|
04/10/2023
|
SURJIT KAUR
|
2617003WL006205
|
SURJIT KAUR
|
00048
|
BKID0006361
|
780
|
780
|
Processed
|
11/11/2023
|
|
7377199873
|
|
GURJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MANSA
|
PB-17-003-016-001/103
(KALLOH)
|
2617003000NRG24041020230183643
|
04/10/2023
|
GURTEJ SINGH
|
2617003WL006195
|
GURTEJ SINGH
|
00048
|
BKID0006361
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7377199846
|
|
GURTEJ SINGH S/O DALIP SINGH
|
BANK OF INDIA(508505)
|
|
9
|
MANSA
|
PB-17-003-016-001/111
(KALLOH)
|
2617003000NRG24041020230183736
|
04/10/2023
|
BALVEER SINGH
|
2617003WL006205
|
BALVEER SINGH
|
00048
|
BKID0006361
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7377199877
|
|
BALVIR SINGH S/O DALIP SINGH
|
BANK OF INDIA(508505)
|
|
10
|
MANSA
|
PB-17-003-016-001/111
(KALLOH)
|
2617003000NRG24041020230183737
|
04/10/2023
|
PARAMJEET KAUR
|
2617003WL006205
|
PARAMJEET KAUR
|
00048
|
BKID0006361
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7377199876
|
|
PARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANSA
|
PB-17-003-016-001/116
(KALLOH)
|
2617003000NRG24041020230183644
|
04/10/2023
|
ROOPI KAUR
|
2617003WL006195
|
ROOPI KAUR
|
00048
|
BKID0006361
|
280
|
280
|
Processed
|
11/11/2023
|
|
7377199868
|
|
ROOPI W/O SIKANDAR SINGH
|
BANK OF INDIA(508505)
|
|
12
|
MANSA
|
PB-17-003-016-001/117
(KALLOH)
|
2617003000NRG24041020230183738
|
04/10/2023
|
HARPREET KAUR
|
2617003WL006205
|
HARPREET KAUR
|
00048
|
BKID0006361
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7377199870
|
|
HARPREET KAUR W/O LATE SUKHPAL SINGH
|
BANK OF INDIA(508505)
|
|
13
|
MANSA
|
PB-17-003-016-001/118
(KALLOH)
|
2617003000NRG24041020230183739
|
04/10/2023
|
BABU SINGH
|
2617003WL006205
|
BABU SINGH
|
00048
|
BKID0006361
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7377199842
|
|
BABU SINGH S/O MUKAND SINGH
|
BANK OF INDIA(508505)
|
|
14
|
MANSA
|
PB-17-003-016-001/121
(KALLOH)
|
2617003000NRG24041020230183741
|
04/10/2023
|
CHETIN KAUR
|
2617003WL006205
|
CHETIN KAUR
|
00048
|
BKID0006361
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7377199843
|
|
CHETAN KAUR W/O MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
|
15
|
MANSA
|
PB-17-003-016-001/124
(KALLOH)
|
2617003000NRG24041020230183742
|
04/10/2023
|
PARAMJIT KAUR
|
2617003WL006205
|
PARAMJIT KAUR
|
00048
|
BKID0006361
|
1040
|
1040
|
Processed
|
11/11/2023
|
|
7377199850
|
|
PARAMJIT KAUR W/O BINDER SINGH
|
BANK OF INDIA(508505)
|
|
16
|
MANSA
|
PB-17-003-016-001/128
(KALLOH)
|
2617003000NRG24041020230183743
|
04/10/2023
|
SHINDER KAUR
|
2617003WL006205
|
SHINDER KAUR
|
00048
|
BKID0006361
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7377199860
|
|
SHINDER KAUR W/O BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
17
|
MANSA
|
PB-17-003-016-001/129
(KALLOH)
|
2617003000NRG24041020230183744
|
04/10/2023
|
RAJA SINGH
|
2617003WL006205
|
RAJA SINGH
|
00048
|
BKID0006361
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7377199859
|
|
RAJA SINGH S/O JAGJIT SINGH
|
BANK OF INDIA(508505)
|
|
18
|
MANSA
|
PB-17-003-016-001/129
(KALLOH)
|
2617003000NRG24041020230183745
|
04/10/2023
|
SUKHPAL KAUR
|
2617003WL006205
|
SUKHPAL KAUR
|
00048
|
BKID0006361
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7377199858
|
|
SUKHPAL KAUR W/O RAJ SINGH
|
BANK OF INDIA(508505)
|
|
19
|
MANSA
|
PB-17-003-016-001/134
(KALLOH)
|
2617003000NRG24041020230183748
|
04/10/2023
|
JERNAIL SINGH
|
2617003WL006205
|
JERNAIL SINGH
|
00048
|
BKID0006361
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7377199837
|
|
JAILA SINGH ALIS JARNAIL SINGH S/O JANG
|
BANK OF INDIA(508505)
|
|
20
|
MANSA
|
PB-17-003-016-001/134
(KALLOH)
|
2617003000NRG24041020230183747
|
04/10/2023
|
MALKEET KAUR
|
2617003WL006205
|
MALKEET KAUR
|
00048
|
BKID0006361
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7377199863
|
|
MALKIT KAUR W/O JAILA SINGH
|
BANK OF INDIA(508505)
|
|
21
|
MANSA
|
PB-17-003-016-001/144
(KALLOH)
|
2617003000NRG24041020230183749
|
04/10/2023
|
GURJANT SINGH
|
2617003WL006205
|
GURJANT SINGH
|
00048
|
BKID0006361
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7377199874
|
|
GURJANT SINGH SO DALIP SINGH
|
BANK OF INDIA(508505)
|
|
22
|
MANSA
|
PB-17-003-016-001/145
(KALLOH)
|
2617003000NRG24041020230183750
|
04/10/2023
|
KIRANPAL KAUR
|
2617003WL006205
|
KIRANPAL KAUR
|
00048
|
BKID0006361
|
520
|
520
|
Processed
|
11/11/2023
|
|
7377199857
|
|
KIRAN KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
MANSA
|
PB-17-003-016-001/149
(KALLOH)
|
2617003000NRG24041020230183751
|
04/10/2023
|
JASPREET KAUR
|
2617003WL006205
|
JASPREET KAUR
|
00048
|
BKID0006361
|
780
|
780
|
Processed
|
11/11/2023
|
|
7377199852
|
|
JASPREET KAUR W/O JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
24
|
MANSA
|
PB-17-003-016-001/150
(KALLOH)
|
2617003000NRG24041020230183645
|
04/10/2023
|
amarjeet singh
|
2617003WL006195
|
amarjeet singh
|
00048
|
BKID0006361
|
840
|
840
|
Processed
|
11/11/2023
|
|
7377199862
|
|
AMARJIT SINGH S/O ARJAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
25
|
MANSA
|
PB-17-003-016-001/160
(KALLOH)
|
2617003000NRG24041020230183752
|
04/10/2023
|
SANDEEP KAUR
|
2617003WL006205
|
SANDEEP KAUR
|
00048
|
BKID0006361
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7377199882
|
|
SANDEEP KAUR W/O FALJEET SINGH
|
BANK OF INDIA(508505)
|
|
26
|
MANSA
|
PB-17-003-016-001/169
(KALLOH)
|
2617003000NRG24041020230183757
|
04/10/2023
|
GAGANDEEP KAUR
|
2617003WL006205
|
GAGANDEEP KAUR
|
00048
|
BKID0006361
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7377199878
|
|
GAGANDEEP KAUR W/O KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
27
|
MANSA
|
PB-17-003-016-001/173
(KALLOH)
|
2617003000NRG24041020230183646
|
04/10/2023
|
REENA KAUR
|
2617003WL006195
|
REENA KAUR
|
00048
|
BKID0006361
|
840
|
840
|
Processed
|
11/11/2023
|
|
7377199872
|
|
REENA W/O GURVINDER SINGH
|
BANK OF INDIA(508505)
|
|
28
|
MANSA
|
PB-17-003-016-001/175
(KALLOH)
|
2617003000NRG24041020230183758
|
04/10/2023
|
ANGREJ KAUR
|
2617003WL006205
|
ANGREJ KAUR
|
00048
|
BKID0006361
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7377199880
|
|
ANGREJ KAUR W/O HARI SINGH
|
BANK OF INDIA(508505)
|
|
29
|
MANSA
|
PB-17-003-016-001/179
(KALLOH)
|
2617003000NRG24041020230183760
|
04/10/2023
|
KULWINDER KAUR
|
2617003WL006205
|
KULWINDER KAUR
|
00048
|
BKID0006361
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7377199861
|
|
KULWINDER KAUR W/O PARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
30
|
MANSA
|
PB-17-003-016-001/18
(KALLOH)
|
2617003000NRG24041020230183761
|
04/10/2023
|
BHOLA SINGH
|
2617003WL006205
|
BHOLA SINGH
|
00048
|
BKID0006361
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7377199840
|
|
BHOLA SINGH S/O JORA SINGH
|
BANK OF INDIA(508505)
|
|
31
|
MANSA
|
PB-17-003-016-001/19
(KALLOH)
|
2617003000NRG24041020230183763
|
04/10/2023
|
Parmjit Kaur
|
2617003WL006205
|
Parmjit Kaur
|
00048
|
BKID0006361
|
520
|
520
|
Processed
|
11/11/2023
|
|
7377199855
|
|
Mrs. PARMJIT KAUR
|
INDIAN BANK(607105)
|
|
32
|
MANSA
|
PB-17-003-016-001/2
(KALLOH)
|
2617003000NRG24041020230183766
|
04/10/2023
|
NASIB KAUR
|
2617003WL006205
|
NASIB KAUR
|
00048
|
BKID0006361
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7377199854
|
|
NASIB KAUR W/O HANSA SINGH
|
BANK OF INDIA(508505)
|
|
33
|
MANSA
|
PB-17-003-016-001/23
(KALLOH)
|
2617003000NRG24041020230183774
|
04/10/2023
|
SHINDER KAUR
|
2617003WL006205
|
SHINDER KAUR
|
00048
|
BKID0006361
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7377199865
|
|
SHINDER KAUR W/O GURTEJ SINGH
|
BANK OF INDIA(508505)
|
|
34
|
MANSA
|
PB-17-003-016-001/246
(KALLOH)
|
2617003000NRG24041020230183776
|
04/10/2023
|
SURJEET KAUR
|
2617003WL006205
|
SURJEET KAUR
|
00048
|
BKID0006361
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7377199883
|
|
SURJIT KAUR W/O HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
35
|
MANSA
|
PB-17-003-016-001/316
(KALLOH)
|
2617003000NRG24041020230183782
|
04/10/2023
|
KARAMJEET KAUR
|
2617003WL006206
|
KARAMJEET KAUR
|
00048
|
BKID0006361
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7377199879
|
|
KARAMJIT KAUR W/O MANGU SINGH
|
BANK OF INDIA(508505)
|
|
36
|
MANSA
|
PB-17-003-016-001/35
(KALLOH)
|
2617003000NRG24041020230183783
|
04/10/2023
|
AMARJIT KAUR
|
2617003WL006206
|
AMARJIT KAUR
|
00048
|
BKID0006361
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7377199838
|
|
AMARJIT KAUR W/O BALOR SINGH
|
BANK OF INDIA(508505)
|
|
37
|
MANSA
|
PB-17-003-016-001/40
(KALLOH)
|
2617003000NRG24041020230183784
|
04/10/2023
|
AMARJIT KAUR
|
2617003WL006206
|
AMARJIT KAUR
|
00048
|
BKID0006361
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7377199839
|
|
AMARJIT KAUR W/O HARPAL SINGH
|
BANK OF INDIA(508505)
|
|
38
|
MANSA
|
PB-17-003-016-001/55
(KALLOH)
|
2617003000NRG24041020230183786
|
04/10/2023
|
DALIP KAUR
|
2617003WL006206
|
DALIP KAUR
|
00048
|
BKID0006361
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7377199844
|
|
DALIP KAUR W/O GURDIAL SINGH
|
BANK OF INDIA(508505)
|
|
39
|
MANSA
|
PB-17-003-016-001/62
(KALLOH)
|
2617003000NRG24041020230183788
|
04/10/2023
|
Jaswinder Kaur
|
2617003WL006206
|
Jaswinder Kaur
|
00048
|
BKID0006361
|
260
|
260
|
Processed
|
11/11/2023
|
|
7377199881
|
|
HARVINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANSA
|
PB-17-003-016-001/64
(KALLOH)
|
2617003000NRG24041020230183789
|
04/10/2023
|
BALJEET KAUR
|
2617003WL006206
|
BALJEET KAUR
|
00048
|
BKID0006361
|
1040
|
1040
|
Processed
|
11/11/2023
|
|
7377199867
|
|
BALJEET KAUR W/O GULAB SINGH
|
BANK OF INDIA(508505)
|
|
41
|
MANSA
|
PB-17-003-016-001/65
(KALLOH)
|
2617003000NRG24041020230183790
|
04/10/2023
|
GURMAIL KAUR
|
2617003WL006206
|
GURMAIL KAUR
|
00048
|
BKID0006361
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7377199869
|
|
MELO KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MANSA
|
PB-17-003-016-001/67
(KALLOH)
|
2617003000NRG24041020230183791
|
04/10/2023
|
KARMJEET KAUR
|
2617003WL006206
|
KARMJEET KAUR
|
00048
|
BKID0006361
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7377199848
|
|
KARMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
MANSA
|
PB-17-003-016-001/7
(KALLOH)
|
2617003000NRG24041020230183792
|
04/10/2023
|
AMARJIT SINGH
|
2617003WL006206
|
AMARJIT SINGH
|
00048
|
BKID0006361
|
260
|
260
|
Processed
|
11/11/2023
|
|
7377199853
|
|
AMARJIT SINGH SO MEHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
MANSA
|
PB-17-003-016-001/70
(KALLOH)
|
2617003000NRG24041020230183793
|
04/10/2023
|
VEERPAL KAUR
|
2617003WL006206
|
VEERPAL KAUR
|
00048
|
BKID0006361
|
1040
|
1040
|
Processed
|
11/11/2023
|
|
7377199864
|
|
VEERPAL KAUR W/O HARMEET SINGH
|
BANK OF INDIA(508505)
|
|
45
|
MANSA
|
PB-17-003-016-001/72
(KALLOH)
|
2617003000NRG24041020230183794
|
04/10/2023
|
JASWINDER KAUR
|
2617003WL006206
|
JASWINDER KAUR
|
00048
|
BKID0006361
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7377199847
|
|
JASWINDER KAUR W/O BHOLA SINGH
|
BANK OF INDIA(508505)
|
|
46
|
MANSA
|
PB-17-003-016-001/73
(KALLOH)
|
2617003000NRG24041020230183795
|
04/10/2023
|
BALDEV KAUR
|
2617003WL006206
|
BALDEV KAUR
|
00048
|
BKID0006361
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7377199884
|
|
BALDEV KAUR W/O AJMER SINGH
|
BANK OF INDIA(508505)
|
|
47
|
MANSA
|
PB-17-003-016-001/83
(KALLOH)
|
2617003000NRG24041020230183797
|
04/10/2023
|
Gurdas Singh
|
2617003WL006206
|
Gurdas Singh
|
00048
|
BKID0006361
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7377199841
|
|
GURDAS SINGH S/O JAGJIT SINGH
|
BANK OF INDIA(508505)
|
|
48
|
MANSA
|
PB-17-003-016-001/85
(KALLOH)
|
2617003000NRG24041020230183798
|
04/10/2023
|
JASPREET KAUR
|
2617003WL006206
|
JASPREET KAUR
|
00048
|
BKID0006361
|
520
|
520
|
Processed
|
11/11/2023
|
|
7377199866
|
|
JASPREET KAUR W/O RAMPAL SINGH
|
BANK OF INDIA(508505)
|
|
49
|
MANSA
|
PB-17-003-016-001/88
(KALLOH)
|
2617003000NRG24041020230183799
|
04/10/2023
|
GURNAM SINGH
|
2617003WL006206
|
GURNAM SINGH
|
00048
|
BKID0006361
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7377199845
|
|
GURNAM SINGH S/O JASWANT SINGH
|
BANK OF INDIA(508505)
|
|
50
|
MANSA
|
PB-17-003-016-001/89
(KALLOH)
|
2617003000NRG24041020230183800
|
04/10/2023
|
SUKHPAL KAUR
|
2617003WL006206
|
SUKHPAL KAUR
|
00048
|
BKID0006361
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7377199856
|
|
SUKHPAL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANSA
|
PB-17-003-016-001/91
(KALLOH)
|
2617003000NRG24041020230183801
|
04/10/2023
|
LACHMAN SINGH
|
2617003WL006206
|
LACHMAN SINGH
|
00048
|
BKID0006361
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7377199871
|
|
MR LACHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANSA
|
PB-17-003-016-001/93
(KALLOH)
|
2617003000NRG24041020230183802
|
04/10/2023
|
GURCHARAN SINGH
|
2617003WL006206
|
GURCHARAN SINGH
|
00048
|
BKID0006361
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7377199875
|
|
GURCHARAN SINGH S/O JANG SINGH
|
BANK OF INDIA(508505)
|
|
53
|
MANSA
|
PB-17-003-016-001/99
(KALLOH)
|
2617003000NRG24041020230183804
|
04/10/2023
|
MANJEET KAUR
|
2617003WL006206
|
MANJEET KAUR
|
00048
|
BKID0006361
|
260
|
260
|
Processed
|
11/11/2023
|
|
7377199849
|
|
MANJIT KAUR W/O HARGOBIND SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56920
|
56920
|
|
|
|
|
|
|
|
|
54
|
MANSA
|
PB-17-003-016-001/29
(KALLOH)
|
2617003000NRG24041020230183778
|
04/10/2023
|
PARMJIT KAUR
|
2617003WL006206
|
PARMJIT KAUR
|
00048
|
BKID0006380
|
1040
|
1040
|
Processed
|
11/11/2023
|
|
7377199851
|
|
PARAMJIT KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
55
|
MANSA
|
PB-17-003-017-001/101
(KARAMGARH AUTTANWALI)
|
2617003000NRG24041020230183638
|
04/10/2023
|
SOMA KAUR
|
2617003WL006194
|
SOMA KAUR
|
00078
|
CNRB0002472
|
580
|
580
|
Processed
|
11/11/2023
|
|
7377199799
|
|
SOMA KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
580
|
580
|
|
|
|
|
|
|
|
|
56
|
MANSA
|
PB-17-003-017-001/11
(KARAMGARH AUTTANWALI)
|
2617003000NRG24041020230183639
|
04/10/2023
|
KULJEET KAUR
|
2617003WL006194
|
KULJEET KAUR
|
00078
|
CNRB0004687
|
1160
|
1160
|
Processed
|
11/11/2023
|
|
7377199812
|
|
KULJIT KAUR
|
CANARA BANK(508532)
|
|
57
|
MANSA
|
PB-17-003-017-001/184
(KARAMGARH AUTTANWALI)
|
2617003000NRG24041020230183640
|
04/10/2023
|
GEJI SINGH
|
2617003WL006194
|
GEJI SINGH
|
00078
|
CNRB0004687
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
7377199792
|
|
GEJI SINGH
|
CANARA BANK(508532)
|
|
58
|
MANSA
|
PB-17-003-017-001/277
(KARAMGARH AUTTANWALI)
|
2617003000NRG24041020230183641
|
04/10/2023
|
MANDAR SINGH
|
2617003WL006194
|
MANDAR SINGH
|
00078
|
CNRB0004687
|
1450
|
1450
|
Processed
|
11/11/2023
|
|
7377199814
|
|
MANDAR SINGH
|
CANARA BANK(508532)
|
|
59
|
MANSA
|
PB-17-003-017-001/7
(KARAMGARH AUTTANWALI)
|
2617003000NRG24041020230183642
|
04/10/2023
|
NARINDER KAUR
|
2617003WL006194
|
NARINDER KAUR
|
00078
|
CNRB0004687
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
7377199813
|
|
NARAIDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6090
|
6090
|
|
|
|
|
|
|
|
|
60
|
MANSA
|
PB-17-003-018-001/116
(KHARA)
|
2617003000NRG24041020230183609
|
04/10/2023
|
SHINDERPAL KAUR
|
2617003WL006191
|
SHINDERPAL KAUR
|
00078
|
CNRB0018145
|
540
|
540
|
Processed
|
11/11/2023
|
|
7377199941
|
|
SHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
61
|
MANSA
|
PB-17-003-018-001/118
(KHARA)
|
2617003000NRG24041020230184231
|
04/10/2023
|
BUTA SINGH
|
2617003WL006221
|
BUTA SINGH
|
00078
|
CNRB0018145
|
1746
|
1746
|
Processed
|
11/11/2023
|
|
7377199943
|
|
BOOTA SINGH
|
CANARA BANK(508532)
|
|
62
|
MANSA
|
PB-17-003-018-001/173
(KHARA)
|
2617003000NRG24041020230184234
|
04/10/2023
|
Jagsir Singh
|
2617003WL006221
|
Jagsir Singh
|
00078
|
CNRB0018145
|
1164
|
1164
|
Processed
|
11/11/2023
|
|
7377199939
|
|
JAGSIR SINGH
|
CANARA BANK(508532)
|
|
63
|
MANSA
|
PB-17-003-018-001/176
(KHARA)
|
2617003000NRG24041020230184042
|
04/10/2023
|
GURMEL KAUR
|
2617003WL006213
|
GURMEL KAUR
|
00078
|
CNRB0018145
|
810
|
810
|
Processed
|
11/11/2023
|
|
7377199933
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
64
|
MANSA
|
PB-17-003-018-001/187
(KHARA)
|
2617003000NRG24041020230183614
|
04/10/2023
|
KARAMJIT KAUR
|
2617003WL006191
|
KARAMJIT KAUR
|
00078
|
CNRB0018145
|
540
|
540
|
Processed
|
11/11/2023
|
|
7377199938
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
65
|
MANSA
|
PB-17-003-018-001/187
(KHARA)
|
2617003000NRG24041020230183613
|
04/10/2023
|
SUKHVIR SINGH
|
2617003WL006191
|
SUKHVIR SINGH
|
00078
|
CNRB0018145
|
540
|
540
|
Processed
|
11/11/2023
|
|
7377199936
|
|
SUKHVEER SINGH
|
CANARA BANK(508532)
|
|
66
|
MANSA
|
PB-17-003-018-001/229
(KHARA)
|
2617003000NRG24041020230183615
|
04/10/2023
|
KHUSHPREET KAUR
|
2617003WL006191
|
KHUSHPREET KAUR
|
00078
|
CNRB0018145
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377199934
|
|
MRS KHUSHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANSA
|
PB-17-003-018-001/269
(KHARA)
|
2617003000NRG24041020230184238
|
04/10/2023
|
BHAG SINGH
|
2617003WL006221
|
BHAG SINGH
|
00078
|
CNRB0018145
|
1746
|
1746
|
Processed
|
11/11/2023
|
|
7377199940
|
|
BHAG SINGH
|
CANARA BANK(508532)
|
|
68
|
MANSA
|
PB-17-003-018-001/271
(KHARA)
|
2617003000NRG24041020230184044
|
04/10/2023
|
REKHA RANI
|
2617003WL006213
|
REKHA RANI
|
00078
|
CNRB0018145
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377199931
|
|
REKHA RANI W/O RAJJI
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
69
|
MANSA
|
PB-17-003-018-001/317
(KHARA)
|
2617003000NRG24041020230183616
|
04/10/2023
|
MANJIT KAUR
|
2617003WL006191
|
MANJIT KAUR
|
00078
|
CNRB0018145
|
540
|
540
|
Processed
|
11/11/2023
|
|
7377199935
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANSA
|
PB-17-003-018-001/41
(KHARA)
|
2617003000NRG24041020230184241
|
04/10/2023
|
LEELA SINGH
|
2617003WL006221
|
LEELA SINGH
|
00078
|
CNRB0018145
|
1746
|
1746
|
Processed
|
11/11/2023
|
|
7377199932
|
|
LEELA SINGH
|
CANARA BANK(508532)
|
|
71
|
MANSA
|
PB-17-003-018-001/44
(KHARA)
|
2617003000NRG24041020230183618
|
04/10/2023
|
GURDEV KAUR
|
2617003WL006191
|
GURDEV KAUR
|
00078
|
CNRB0018145
|
270
|
270
|
Processed
|
11/11/2023
|
|
7377199937
|
|
GURDEV KAUR
|
CANARA BANK(508532)
|
|
72
|
MANSA
|
PB-17-003-018-001/52
(KHARA)
|
2617003000NRG24041020230183620
|
04/10/2023
|
Jaspreet Kaur
|
2617003WL006191
|
Jaspreet Kaur
|
00078
|
CNRB0018145
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377199942
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13692
|
13692
|
|
|
|
|
|
|
|
|
73
|
MANSA
|
PB-17-003-016-001/6
(KALLOH)
|
2617003000NRG24041020230183787
|
04/10/2023
|
JASWINDER KAUR
|
2617003WL006206
|
JASWINDER KAUR
|
00152
|
HDFC0001426
|
260
|
260
|
Processed
|
11/11/2023
|
|
7377199815
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
74
|
MANSA
|
PB-17-003-016-001/198
(KALLOH)
|
2617003000NRG24041020230183765
|
04/10/2023
|
DALIJIT SINGH
|
2617003WL006205
|
DALIJIT SINGH
|
00152
|
HDFC0004871
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7377199816
|
|
DALJIT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
75
|
MANSA
|
PB-17-003-014-001/121
(HIRE WALA)
|
2617003000NRG24041020230183635
|
04/10/2023
|
GINDRO KAUR
|
2617003WL006193
|
GINDRO KAUR
|
00176
|
IDIB000M245
|
1044
|
1044
|
Processed
|
11/11/2023
|
|
7377199817
|
|
Mrs. GINDRO KAUR
|
INDIAN BANK(607105)
|
|
76
|
MANSA
|
PB-17-003-014-001/244
(HIRE WALA)
|
2617003000NRG24041020230184218
|
04/10/2023
|
GURCHARN SINGH
|
2617003WL006220
|
GURCHARN SINGH
|
00176
|
IDIB000M245
|
1305
|
1305
|
Processed
|
11/11/2023
|
|
7377199930
|
|
Mr. GURCHARN SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2349
|
2349
|
|
|
|
|
|
|
|
|
77
|
MANSA
|
PB-17-003-014-001/127
(HIRE WALA)
|
2617003000NRG24041020230183636
|
04/10/2023
|
HARPREET KAUR
|
2617003WL006193
|
HARPREET KAUR
|
00176
|
IDIB000N535
|
1305
|
1305
|
Processed
|
11/11/2023
|
|
7377199819
|
|
Mrs. HARPREET KAUR
|
INDIAN BANK(607105)
|
|
78
|
MANSA
|
PB-17-003-014-001/195
(HIRE WALA)
|
2617003000NRG24041020230183637
|
04/10/2023
|
MANPREET KAUR
|
2617003WL006193
|
MANPREET KAUR
|
00176
|
IDIB000N535
|
783
|
783
|
Processed
|
11/11/2023
|
|
7377199818
|
|
Mrs. MANPREET KAUR
|
INDIAN BANK(607105)
|
|
79
|
MANSA
|
PB-17-003-014-001/23
(HIRE WALA)
|
2617003000NRG24041020230184216
|
04/10/2023
|
JASVIR KAUR
|
2617003WL006220
|
JASVIR KAUR
|
00176
|
IDIB000N535
|
522
|
522
|
Processed
|
11/11/2023
|
|
7377199822
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANSA
|
PB-17-003-014-001/269
(HIRE WALA)
|
2617003000NRG24041020230184221
|
04/10/2023
|
JAGA SINGH
|
2617003WL006220
|
JAGA SINGH
|
00176
|
IDIB000N535
|
1566
|
1566
|
Processed
|
11/11/2023
|
|
7377199821
|
|
MR JAGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANSA
|
PB-17-003-014-001/54
(HIRE WALA)
|
2617003000NRG24041020230184226
|
04/10/2023
|
KAMALDEEP KAUR
|
2617003WL006220
|
KAMALDEEP KAUR
|
00176
|
IDIB000N535
|
1566
|
1566
|
Processed
|
11/11/2023
|
|
7377199824
|
|
KAMALDEEP KAUR UG SUKHVINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
82
|
MANSA
|
PB-17-003-018-001/242
(KHARA)
|
2617003000NRG24041020230184237
|
04/10/2023
|
SUNIL KUMAR
|
2617003WL006221
|
SUNIL KUMAR
|
00176
|
IDIB000N535
|
1164
|
1164
|
Processed
|
11/11/2023
|
|
7377199823
|
|
MR SUNIL SINGH SO RANVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANSA
|
PB-17-003-038-001/212
(SAHARANA)
|
2617003000NRG24041020230183805
|
04/10/2023
|
HARDEV SINGH
|
2617003WL006207
|
HARDEV SINGH
|
00176
|
IDIB000N535
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377199820
|
|
Mr. HARDEV SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7512
|
7512
|
|
|
|
|
|
|
|
|
84
|
MANSA
|
PB-17-003-016-001/130
(KALLOH)
|
2617003000NRG24041020230183746
|
04/10/2023
|
PARAMJEET KAUR
|
2617003WL006205
|
PARAMJEET KAUR
|
00177
|
IOBA0000315
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7377199785
|
|
PARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
MANSA
|
PB-17-003-016-001/216
(KALLOH)
|
2617003000NRG24041020230183769
|
04/10/2023
|
RAJPAL KAUR
|
2617003WL006205
|
RAJPAL KAUR
|
00177
|
IOBA0000315
|
1040
|
1040
|
Processed
|
11/11/2023
|
|
7377199786
|
|
RAJPAL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
MANSA
|
PB-17-003-016-001/221
(KALLOH)
|
2617003000NRG24041020230183772
|
04/10/2023
|
SONA KAUR
|
2617003WL006205
|
SONA KAUR
|
00177
|
IOBA0000315
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7377199784
|
|
SONA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
MANSA
|
PB-17-003-016-001/242
(KALLOH)
|
2617003000NRG24041020230183775
|
04/10/2023
|
JASPAL KAUR
|
2617003WL006205
|
JASPAL KAUR
|
00177
|
IOBA0000315
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7377199787
|
|
JASPAL KAUR WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
88
|
MANSA
|
PB-17-003-016-001/163
(KALLOH)
|
2617003000NRG24041020230183754
|
04/10/2023
|
SUKHPREET KAUR
|
2617003WL006205
|
SUKHPREET KAUR
|
00349
|
PSIB0021399
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7377199795
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
89
|
MANSA
|
PB-17-003-016-001/163
(KALLOH)
|
2617003000NRG24041020230183753
|
04/10/2023
|
HARPAL SINGH
|
2617003WL006205
|
HARPAL SINGH
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7377199944
|
|
HARPAL SINGH SO GURTEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
MANSA
|
PB-17-003-016-001/183
(KALLOH)
|
2617003000NRG24041020230183762
|
04/10/2023
|
RANI
|
2617003WL006205
|
RANI
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7377199945
|
|
RANI WO VICKY
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
MANSA
|
PB-17-003-016-001/213
(KALLOH)
|
2617003000NRG24041020230183768
|
04/10/2023
|
SANDEEP KAUR
|
2617003WL006205
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1040
|
1040
|
Processed
|
11/11/2023
|
|
7377199946
|
|
SANDEEP KAUR WO MANINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
MANSA
|
PB-17-003-016-001/218
(KALLOH)
|
2617003000NRG24041020230183770
|
04/10/2023
|
JASVEER KAUR
|
2617003WL006205
|
JASVEER KAUR
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7377199791
|
|
Mrs. Jasveer Kaur
|
INDIAN BANK(607105)
|
|
93
|
MANSA
|
PB-17-003-016-001/274
(KALLOH)
|
2617003000NRG24041020230183777
|
04/10/2023
|
GURPREET KAUR
|
2617003WL006205
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7377199790
|
|
GURPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
MANSA
|
PB-17-003-016-001/96
(KALLOH)
|
2617003000NRG24041020230183803
|
04/10/2023
|
veera
|
2617003WL006206
|
veera
|
00352
|
PUNB0PGB003
|
520
|
520
|
Processed
|
11/11/2023
|
|
7377199947
|
|
Ms. VEERPAL KAUR
|
INDIAN BANK(607105)
|
|
95
|
MANSA
|
PB-17-003-020-001/689
(KHIALA KALAN)
|
2617003000NRG24041020230184264
|
04/10/2023
|
KRORI SINGH
|
2617003WL006225
|
KRORI SINGH
|
00352
|
PUNB0PGB003
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
7377199794
|
|
KRORI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
MANSA
|
PB-17-003-032-001/47
(MOOSA)
|
2617003000NRG24041020230183628
|
04/10/2023
|
MANJEET KAUR
|
2617003WL006192
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377199788
|
|
MANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
MANSA
|
PB-17-003-032-001/501
(MOOSA)
|
2617003000NRG24041020230183629
|
04/10/2023
|
CHARANJEET KAUR
|
2617003WL006192
|
CHARANJEET KAUR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377199789
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
MANSA
|
PB-17-003-038-001/46
(SAHARANA)
|
2617003000NRG24041020230183806
|
04/10/2023
|
JAGGA SINGH
|
2617003WL006207
|
JAGGA SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377199793
|
|
JAGGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12639
|
12639
|
|
|
|
|
|
|
|
|
99
|
MANSA
|
PB-17-003-032-001/68
(MOOSA)
|
2617003000NRG24041020230183630
|
04/10/2023
|
GHUKRA SINGH
|
2617003WL006192
|
GHUKRA SINGH
|
00354
|
PUNB0170710
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377199797
|
|
GHUKAR SINGH S/O TARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
MANSA
|
PB-17-003-032-001/79
(MOOSA)
|
2617003000NRG24041020230183631
|
04/10/2023
|
Mukhtiar Singh
|
2617003WL006192
|
Mukhtiar Singh
|
00354
|
PUNB0170710
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377199796
|
|
MUKHTIAR SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
101
|
MANSA
|
PB-17-003-016-001/107
(KALLOH)
|
2617003000NRG24041020230183735
|
04/10/2023
|
VISHAKHA SINGH
|
2617003WL006205
|
VISHAKHA SINGH
|
00415
|
SBIN0001732
|
1040
|
1040
|
Processed
|
11/11/2023
|
|
7377199800
|
|
VISHAKHA SINGH SO AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
102
|
MANSA
|
PB-17-003-018-001/126
(KHARA)
|
2617003000NRG24041020230184232
|
04/10/2023
|
Kala Singh
|
2617003WL006221
|
Kala Singh
|
00415
|
SBIN0001735
|
1746
|
1746
|
Processed
|
11/11/2023
|
|
7377199896
|
|
MR DARBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANSA
|
PB-17-003-018-001/177
(KHARA)
|
2617003000NRG24041020230184043
|
04/10/2023
|
HARJEET SINGH
|
2617003WL006213
|
HARJEET SINGH
|
00415
|
SBIN0001735
|
1620
|
1620
|
Rejected
|
10/11/2023
|
|
7377199801
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
104
|
MANSA
|
PB-17-003-018-001/190
(KHARA)
|
2617003000NRG24041020230184236
|
04/10/2023
|
Krishan Dass
|
2617003WL006221
|
Krishan Dass
|
00415
|
SBIN0001735
|
1164
|
1164
|
Processed
|
11/11/2023
|
|
7377199798
|
|
Mr. KRISHAN DASS
|
INDIAN BANK(607105)
|
|
105
|
MANSA
|
PB-17-003-026-001/168
(KOTLI KALAN)
|
2617003000NRG24041020230183648
|
04/10/2023
|
SUKHDEV SINGH
|
2617003WL006196
|
SUKHDEV SINGH
|
00415
|
SBIN0001735
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377199804
|
|
Smt.Ranjeet Kaur
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6150
|
6150
|
|
|
|
|
|
|
|
|
106
|
MANSA
|
PB-17-003-014-001/274
(HIRE WALA)
|
2617003000NRG24041020230184224
|
04/10/2023
|
SARABJIT KAUR
|
2617003WL006220
|
SARABJIT KAUR
|
00415
|
SBIN0007519
|
261
|
261
|
Processed
|
11/11/2023
|
|
7377199809
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
261
|
261
|
|
|
|
|
|
|
|
|
107
|
MANSA
|
PB-17-003-018-001/74
(KHARA)
|
2617003000NRG24041020230183624
|
04/10/2023
|
CHARN KAUR
|
2617003WL006191
|
CHARN KAUR
|
00415
|
SBIN0050041
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377199906
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
108
|
MANSA
|
PB-17-003-018-001/39
(KHARA)
|
2617003000NRG24041020230184045
|
04/10/2023
|
BUTA SINGH
|
2617003WL006213
|
BUTA SINGH
|
00415
|
SBIN0050042
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7377199900
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
109
|
MANSA
|
PB-17-003-016-001/302
(KALLOH)
|
2617003000NRG24041020230183779
|
04/10/2023
|
PUSHPA DEVI
|
2617003WL006206
|
PUSHPA DEVI
|
00415
|
SBIN0050045
|
1560
|
1560
|
Rejected
|
10/11/2023
|
|
7377199825
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
110
|
MANSA
|
PB-17-003-026-001/230
(KOTLI KALAN)
|
2617003000NRG24041020230183649
|
04/10/2023
|
JEET SINGH
|
2617003WL006196
|
JEET SINGH
|
00415
|
SBIN0050058
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377199913
|
|
Jeet Singh
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
111
|
MANSA
|
PB-17-003-014-001/204
(HIRE WALA)
|
2617003000NRG24041020230184212
|
04/10/2023
|
KULWINDER SINGH
|
2617003WL006220
|
KULWINDER SINGH
|
00415
|
SBIN0050230
|
1566
|
1566
|
Processed
|
11/11/2023
|
|
7377199903
|
|
MASTER KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANSA
|
PB-17-003-014-001/225
(HIRE WALA)
|
2617003000NRG24041020230184215
|
04/10/2023
|
VEERPAL KAUR
|
2617003WL006220
|
VEERPAL KAUR
|
00415
|
SBIN0050230
|
1305
|
1305
|
Processed
|
11/11/2023
|
|
7377199923
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
MANSA
|
PB-17-003-014-001/27
(HIRE WALA)
|
2617003000NRG24041020230184222
|
04/10/2023
|
BINDER KAUR
|
2617003WL006220
|
BINDER KAUR
|
00415
|
SBIN0050230
|
1305
|
1305
|
Processed
|
11/11/2023
|
|
7377199918
|
|
MRS VINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANSA
|
PB-17-003-014-001/80
(HIRE WALA)
|
2617003000NRG24041020230184230
|
04/10/2023
|
JASWANT KAUR
|
2617003WL006220
|
JASWANT KAUR
|
00415
|
SBIN0050230
|
1566
|
1566
|
Processed
|
11/11/2023
|
|
7377199919
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANSA
|
PB-17-003-018-001/13
(KHARA)
|
2617003000NRG24041020230184233
|
04/10/2023
|
jora singh
|
2617003WL006221
|
jora singh
|
00415
|
SBIN0050230
|
1746
|
1746
|
Processed
|
11/11/2023
|
|
7377199904
|
|
MR JORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANSA
|
PB-17-003-018-001/135
(KHARA)
|
2617003000NRG24041020230183610
|
04/10/2023
|
KIRANJEET KAUR
|
2617003WL006191
|
KIRANJEET KAUR
|
00415
|
SBIN0050230
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7377199811
|
|
KIRANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
117
|
MANSA
|
PB-17-003-018-001/14
(KHARA)
|
2617003000NRG24041020230183611
|
04/10/2023
|
GURDEV KAUR
|
2617003WL006191
|
GURDEV KAUR
|
00415
|
SBIN0050230
|
810
|
810
|
Processed
|
11/11/2023
|
|
7377199908
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANSA
|
PB-17-003-018-001/148
(KHARA)
|
2617003000NRG24041020230184041
|
04/10/2023
|
GELO KAUR
|
2617003WL006213
|
GELO KAUR
|
00415
|
SBIN0050230
|
270
|
270
|
Processed
|
11/11/2023
|
|
7377199914
|
|
GOLO KAUR
|
HDFC BANK LTD(607152)
|
|
119
|
MANSA
|
PB-17-003-018-001/170
(KHARA)
|
2617003000NRG24041020230183612
|
04/10/2023
|
BALVEER KAUR
|
2617003WL006191
|
BALVEER KAUR
|
00415
|
SBIN0050230
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7377199885
|
|
BALVEER KAUR
|
CANARA BANK(508532)
|
|
120
|
MANSA
|
PB-17-003-018-001/175
(KHARA)
|
2617003000NRG24041020230184235
|
04/10/2023
|
NACHHATER SINGH
|
2617003WL006221
|
NACHHATER SINGH
|
00415
|
SBIN0050230
|
1746
|
1746
|
Processed
|
11/11/2023
|
|
7377199912
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANSA
|
PB-17-003-018-001/36
(KHARA)
|
2617003000NRG24041020230183617
|
04/10/2023
|
BALJIT KAUR
|
2617003WL006191
|
BALJIT KAUR
|
00415
|
SBIN0050230
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377199921
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
MANSA
|
PB-17-003-018-001/46
(KHARA)
|
2617003000NRG24041020230183619
|
04/10/2023
|
KARMJIT KAUR
|
2617003WL006191
|
KARMJIT KAUR
|
00415
|
SBIN0050230
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377199909
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANSA
|
PB-17-003-018-001/52
(KHARA)
|
2617003000NRG24041020230184242
|
04/10/2023
|
JANAK SINGH
|
2617003WL006221
|
JANAK SINGH
|
00415
|
SBIN0050230
|
1746
|
1746
|
Processed
|
11/11/2023
|
|
7377199887
|
|
MR JANAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
MANSA
|
PB-17-003-018-001/62
(KHARA)
|
2617003000NRG24041020230184046
|
04/10/2023
|
GORA SINGH
|
2617003WL006213
|
GORA SINGH
|
00415
|
SBIN0050230
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377199907
|
|
MR GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
MANSA
|
PB-17-003-018-001/71
(KHARA)
|
2617003000NRG24041020230183623
|
04/10/2023
|
AMRITPAL KAUR
|
2617003WL006191
|
AMRITPAL KAUR
|
00415
|
SBIN0050230
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377199916
|
|
AMRITPAL KAUR
|
CANARA BANK(508532)
|
|
126
|
MANSA
|
PB-17-003-018-001/71
(KHARA)
|
2617003000NRG24041020230183622
|
04/10/2023
|
BUTA SINGH
|
2617003WL006191
|
BUTA SINGH
|
00415
|
SBIN0050230
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377199905
|
|
BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
127
|
MANSA
|
PB-17-003-018-001/89
(KHARA)
|
2617003000NRG24041020230183626
|
04/10/2023
|
RANJIT KAUR
|
2617003WL006191
|
RANJIT KAUR
|
00415
|
SBIN0050230
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377199910
|
|
RANJIT KAUR
|
CANARA BANK(508532)
|
|
128
|
MANSA
|
PB-17-003-018-001/90
(KHARA)
|
2617003000NRG24041020230183627
|
04/10/2023
|
SUKHJIT KAUR
|
2617003WL006191
|
SUKHJIT KAUR
|
00415
|
SBIN0050230
|
270
|
270
|
Processed
|
11/11/2023
|
|
7377199915
|
|
SUKHJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22590
|
22590
|
|
|
|
|
|
|
|
|
129
|
MANSA
|
PB-17-003-020-001/177
(KHIALA KALAN)
|
2617003000NRG24041020230184254
|
04/10/2023
|
MAJOR SINGH
|
2617003WL006224
|
MAJOR SINGH
|
00415
|
SBIN0050332
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377199898
|
|
MR MEJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
MANSA
|
PB-17-003-020-001/39
(KHIALA KALAN)
|
2617003000NRG24041020230184255
|
04/10/2023
|
VIRPAL KAUR
|
2617003WL006224
|
VIRPAL KAUR
|
00415
|
SBIN0050332
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377199917
|
|
BIRPAL KAUR
|
HDFC BANK LTD(607152)
|
|
131
|
MANSA
|
PB-17-003-020-001/468
(KHIALA KALAN)
|
2617003000NRG24041020230184256
|
04/10/2023
|
AMRIK SINGH
|
2617003WL006224
|
AMRIK SINGH
|
00415
|
SBIN0050332
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377199894
|
|
AMRIK SINGH S/O BALDEV SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
132
|
MANSA
|
PB-17-003-020-001/516
(KHIALA KALAN)
|
2617003000NRG24041020230184261
|
04/10/2023
|
KIRPAL SINGH
|
2617003WL006225
|
KIRPAL SINGH
|
00415
|
SBIN0050332
|
1160
|
1160
|
Processed
|
11/11/2023
|
|
7377199901
|
|
MR KIRPAL SINGH SO BIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
MANSA
|
PB-17-003-020-001/640
(KHIALA KALAN)
|
2617003000NRG24041020230184262
|
04/10/2023
|
KUNDA SINGH
|
2617003WL006225
|
KUNDA SINGH
|
00415
|
SBIN0050332
|
1450
|
1450
|
Processed
|
11/11/2023
|
|
7377199893
|
|
MR KUNDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
MANSA
|
PB-17-003-020-001/686
(KHIALA KALAN)
|
2617003000NRG24041020230184263
|
04/10/2023
|
RAGHVIR SINGH
|
2617003WL006225
|
RAGHVIR SINGH
|
00415
|
SBIN0050332
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
7377199895
|
|
RAGHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
MANSA
|
PB-17-003-020-001/707
(KHIALA KALAN)
|
2617003000NRG24041020230184265
|
04/10/2023
|
LAKHA SINGH
|
2617003WL006225
|
LAKHA SINGH
|
00415
|
SBIN0050332
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
7377199892
|
|
MR LAKHA SINGH SO JANGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
MANSA
|
PB-17-003-020-001/775
(KHIALA KALAN)
|
2617003000NRG24041020230184258
|
04/10/2023
|
RANJEET KAUR
|
2617003WL006224
|
RANJEET KAUR
|
00415
|
SBIN0050332
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377199810
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
MANSA
|
PB-17-003-020-001/80
(KHIALA KALAN)
|
2617003000NRG24041020230184259
|
04/10/2023
|
KARNAIL KAUR
|
2617003WL006224
|
KARNAIL KAUR
|
00415
|
SBIN0050332
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377199886
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
MANSA
|
PB-17-003-020-001/925
(KHIALA KALAN)
|
2617003000NRG24041020230183665
|
04/10/2023
|
MANPREET KAUR
|
2617003WL006198
|
MANPREET KAUR
|
00415
|
SBIN0050332
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377199924
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
MANSA
|
PB-17-003-020-001/925
(KHIALA KALAN)
|
2617003000NRG24041020230183730
|
04/10/2023
|
MANPREET KAUR
|
2617003WL006204
|
MANPREET KAUR
|
00415
|
SBIN0050332
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7377199925
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
MANSA
|
PB-17-003-020-001/930
(KHIALA KALAN)
|
2617003000NRG24041020230183666
|
04/10/2023
|
JAGRJ SINGH
|
2617003WL006198
|
JAGRJ SINGH
|
00415
|
SBIN0050332
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377199899
|
|
MR JAGRAJ SINGH SO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
MANSA
|
PB-17-003-021-001/64
(KHIALA KHURD)
|
2617003000NRG24041020230183731
|
04/10/2023
|
PARAMJIT KAUR
|
2617003WL006204
|
PARAMJIT KAUR
|
00415
|
SBIN0050332
|
600
|
600
|
Processed
|
11/11/2023
|
|
7377199920
|
|
MRS PARAMJIT KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
MANSA
|
PB-17-003-027-001/154
(MALKPUR KHIALA)
|
2617003000NRG24041020230183667
|
04/10/2023
|
Rani Kaur
|
2617003WL006198
|
Rani Kaur
|
00415
|
SBIN0050332
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377199889
|
|
MRS RANI KAUR WO SH HARMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
MANSA
|
PB-17-003-027-001/155
(MALKPUR KHIALA)
|
2617003000NRG24041020230183601
|
04/10/2023
|
Rajwinder Kaur
|
2617003WL006190
|
Rajwinder Kaur
|
00415
|
SBIN0050332
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377199888
|
|
MRS RAJVINDER KAUR WO SH NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
MANSA
|
PB-17-003-027-001/229
(MALKPUR KHIALA)
|
2617003000NRG24041020230183668
|
04/10/2023
|
Sadhikan
|
2617003WL006198
|
Sadhikan
|
00415
|
SBIN0050332
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377199890
|
|
MRS SADEKAN DSSO MANSA WO MANJOOR MOUMAD
|
STATE BANK OF INDIA(508548)
|
|
145
|
MANSA
|
PB-17-003-027-001/229
(MALKPUR KHIALA)
|
2617003000NRG24041020230183732
|
04/10/2023
|
Sadhikan
|
2617003WL006204
|
Sadhikan
|
00415
|
SBIN0050332
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7377199891
|
|
MRS SADEKAN DSSO MANSA WO MANJOOR MOUMAD
|
STATE BANK OF INDIA(508548)
|
|
146
|
MANSA
|
PB-17-003-027-001/286
(MALKPUR KHIALA)
|
2617003000NRG24041020230183602
|
04/10/2023
|
GURJANT SINGH
|
2617003WL006190
|
GURJANT SINGH
|
00415
|
SBIN0050332
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377199911
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
MANSA
|
PB-17-003-027-001/326
(MALKPUR KHIALA)
|
2617003000NRG24041020230183603
|
04/10/2023
|
NAJAR SINGH
|
2617003WL006190
|
NAJAR SINGH
|
00415
|
SBIN0050332
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377199922
|
|
MR NAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
MANSA
|
PB-17-003-027-001/331
(MALKPUR KHIALA)
|
2617003000NRG24041020230183604
|
04/10/2023
|
MALKIT SINGH
|
2617003WL006190
|
MALKIT SINGH
|
00415
|
SBIN0050332
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377199828
|
|
MR MALKAIT SINGH SO MARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
MANSA
|
PB-17-003-027-001/354
(MALKPUR KHIALA)
|
2617003000NRG24041020230183733
|
04/10/2023
|
VINDER KAUR
|
2617003WL006204
|
VINDER KAUR
|
00415
|
SBIN0050332
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7377199926
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
MANSA
|
PB-17-003-027-001/427
(MALKPUR KHIALA)
|
2617003000NRG24041020230183605
|
04/10/2023
|
ANGREJ SINGH
|
2617003WL006190
|
ANGREJ SINGH
|
00415
|
SBIN0050332
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377199902
|
|
MR ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
MANSA
|
PB-17-003-027-001/437
(MALKPUR KHIALA)
|
2617003000NRG24041020230183606
|
04/10/2023
|
BHOLA SINGH
|
2617003WL006190
|
BHOLA SINGH
|
00415
|
SBIN0050332
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377199826
|
|
MR BHOLA SINGH SO KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
MANSA
|
PB-17-003-027-001/471
(MALKPUR KHIALA)
|
2617003000NRG24041020230183607
|
04/10/2023
|
SUNITA RANI
|
2617003WL006190
|
SUNITA RANI
|
00415
|
SBIN0050332
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377199927
|
|
MRS SUNITA RANI WO RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36936
|
36936
|
|
|
|
|
|
|
|
|
153
|
MANSA
|
PB-17-003-040-001/86
(THUTHIANWALI)
|
2617003000NRG24041020230184270
|
04/10/2023
|
AMARJIT KAUR
|
2617003WL006225
|
AMARJIT KAUR
|
00415
|
SBIN0050833
|
1450
|
1450
|
Processed
|
11/11/2023
|
|
7377199897
|
|
AMARJIT KAUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1450
|
1450
|
|
|
|
|
|
|
|
|
154
|
MANSA
|
PB-17-003-018-001/60
(KHARA)
|
2617003000NRG24041020230183621
|
04/10/2023
|
KIRNA KAUR
|
2617003WL006191
|
KIRNA KAUR
|
00462
|
UCBA0003246
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377199803
|
|
KIRNA KAUR
|
UCO BANK(607066)
|
|
155
|
MANSA
|
PB-17-003-018-001/86
(KHARA)
|
2617003000NRG24041020230183625
|
04/10/2023
|
NIKKY KAUR
|
2617003WL006191
|
NIKKY KAUR
|
00462
|
UCBA0003246
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377199802
|
|
NIKKI KAUR W/O BHOLA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
156
|
MANSA
|
PB-17-003-014-001/10
(HIRE WALA)
|
2617003000NRG24041020230183632
|
04/10/2023
|
HARBANS KAUR
|
2617003WL006193
|
HARBANS KAUR
|
00468
|
UBIN0557595
|
783
|
783
|
Processed
|
11/11/2023
|
|
7377199832
|
|
HARBANS KAUR WO JAILA SINGH
|
UNION BANK OF INDIA(508500)
|
|
157
|
MANSA
|
PB-17-003-014-001/108
(HIRE WALA)
|
2617003000NRG24041020230183633
|
04/10/2023
|
HARNEK SINGH
|
2617003WL006193
|
HARNEK SINGH
|
00468
|
UBIN0557595
|
1305
|
1305
|
Processed
|
11/11/2023
|
|
7377199829
|
|
MR HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
MANSA
|
PB-17-003-014-001/117
(HIRE WALA)
|
2617003000NRG24041020230183634
|
04/10/2023
|
MALKEET KAUR
|
2617003WL006193
|
MALKEET KAUR
|
00468
|
UBIN0557595
|
783
|
783
|
Processed
|
11/11/2023
|
|
7377199834
|
|
MALKIT KAUR WO CHHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
159
|
MANSA
|
PB-17-003-014-001/21
(HIRE WALA)
|
2617003000NRG24041020230184213
|
04/10/2023
|
PYARA SINGH
|
2617003WL006220
|
PYARA SINGH
|
00468
|
UBIN0557595
|
1305
|
1305
|
Processed
|
11/11/2023
|
|
7377199831
|
|
PAYARA SINGH SO BHAG SINGH
|
UNION BANK OF INDIA(508500)
|
|
160
|
MANSA
|
PB-17-003-014-001/22
(HIRE WALA)
|
2617003000NRG24041020230184214
|
04/10/2023
|
BALDEV SINGH
|
2617003WL006220
|
BALDEV SINGH
|
00468
|
UBIN0557595
|
522
|
522
|
Processed
|
11/11/2023
|
|
7377199835
|
|
BALDEV SINGH S/O SH KAKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
161
|
MANSA
|
PB-17-003-014-001/64
(HIRE WALA)
|
2617003000NRG24041020230184227
|
04/10/2023
|
BHOLA SINGH
|
2617003WL006220
|
BHOLA SINGH
|
00468
|
UBIN0557595
|
1305
|
1305
|
Processed
|
11/11/2023
|
|
7377199833
|
|
BHOLA SINGH SO PRITAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
162
|
MANSA
|
PB-17-003-014-001/66
(HIRE WALA)
|
2617003000NRG24041020230184228
|
04/10/2023
|
MAJOR SINGH
|
2617003WL006220
|
MAJOR SINGH
|
00468
|
UBIN0557595
|
1305
|
1305
|
Rejected
|
10/11/2023
|
|
7377199830
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
163
|
MANSA
|
PB-17-003-014-001/74
(HIRE WALA)
|
2617003000NRG24041020230184229
|
04/10/2023
|
SUKHDEV SIINGH
|
2617003WL006220
|
SUKHDEV SIINGH
|
00468
|
UBIN0557595
|
1305
|
1305
|
Processed
|
11/11/2023
|
|
7377199827
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
MANSA
|
PB-17-003-016-001/261
(KALLOH)
|
2617003000NRG24041020230183647
|
04/10/2023
|
MAUJI SINGH
|
2617003WL006195
|
MAUJI SINGH
|
00468
|
UBIN0557595
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7377199836
|
|
MOJI SINGH SO JAGGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10013
|
10013
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209400
|
209400
|
|
|
|
|
|
|
|