|
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-17-003-040-001/120
(THUTHIANWALI)
|
2617003000NRG24201120230223999
|
20/11/2023
|
GURDEV KAUR
|
2617003WL007767
|
GURDEV KAUR
|
00032
|
UTIB0000421
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
8998567350
|
|
GURDEV KAUR
|
BANK OF BARODA(606985)
|
|
2
|
MANSA
|
PB-17-003-040-001/142
(THUTHIANWALI)
|
2617003000NRG24201120230224008
|
20/11/2023
|
BUDH SINGH
|
2617003WL007767
|
BUDH SINGH
|
00032
|
UTIB0000421
|
270
|
270
|
Processed
|
01/01/2024
|
|
8998567349
|
|
MR BUDH SINGH DSSO PLA 70891
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANSA
|
PB-17-003-040-001/3
(THUTHIANWALI)
|
2617003000NRG24201120230224061
|
20/11/2023
|
JASVIR KAUR
|
2617003WL007769
|
JASVIR KAUR
|
00032
|
UTIB0000421
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
8998567351
|
|
ASBIR KAUR
|
BANK OF BARODA(606985)
|
|
4
|
MANSA
|
PB-17-003-040-001/42
(THUTHIANWALI)
|
2617003000NRG24201120230224085
|
20/11/2023
|
raj kaur
|
2617003WL007771
|
raj kaur
|
00032
|
UTIB0000421
|
270
|
270
|
Rejected
|
01/01/2024
|
|
8998567352
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
MANSA
|
PB-17-003-040-001/78
(THUTHIANWALI)
|
2617003000NRG24201120230224096
|
20/11/2023
|
BALDEV SINGH
|
2617003WL007772
|
BALDEV SINGH
|
00032
|
UTIB0000421
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
8998567353
|
|
BALDEV SINGH
|
BANK OF BARODA(606985)
|
|
6
|
MANSA
|
PB-17-003-040-001/94
(THUTHIANWALI)
|
2617003000NRG24201120230224100
|
20/11/2023
|
JASVIR KAUR
|
2617003WL007772
|
JASVIR KAUR
|
00032
|
UTIB0000421
|
540
|
540
|
Processed
|
01/01/2024
|
|
8998567354
|
|
ASVIR KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4590
|
4590
|
|
|
|
|
|
|
|
|
7
|
MANSA
|
PB-17-003-040-001/130
(THUTHIANWALI)
|
2617003000NRG24201120230224003
|
20/11/2023
|
BALJINDER KAUR
|
2617003WL007767
|
BALJINDER KAUR
|
00045
|
BARB0MANPUN
|
270
|
270
|
Processed
|
01/01/2024
|
|
8998567305
|
|
BALJINDER KAUR W O B
|
BANK OF BARODA(606985)
|
|
8
|
MANSA
|
PB-17-003-040-001/131
(THUTHIANWALI)
|
2617003000NRG24201120230224004
|
20/11/2023
|
KULDEEP KAUR
|
2617003WL007767
|
KULDEEP KAUR
|
00045
|
BARB0MANPUN
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
8998567276
|
|
KULDEEP KAUR W O AVT
|
BANK OF BARODA(606985)
|
|
9
|
MANSA
|
PB-17-003-040-001/143
(THUTHIANWALI)
|
2617003000NRG24201120230224009
|
20/11/2023
|
AMARJEET KAUR
|
2617003WL007767
|
AMARJEET KAUR
|
00045
|
BARB0MANPUN
|
540
|
540
|
Processed
|
01/01/2024
|
|
8998567293
|
|
AMARJIT KAUR
|
BANK OF BARODA(606985)
|
|
10
|
MANSA
|
PB-17-003-040-001/299
(THUTHIANWALI)
|
2617003000NRG24201120230224060
|
20/11/2023
|
RANI KAUR
|
2617003WL007769
|
RANI KAUR
|
00045
|
BARB0MANPUN
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
8998567423
|
|
RANI KAUR
|
BANK OF BARODA(606985)
|
|
11
|
MANSA
|
PB-17-003-040-001/303
(THUTHIANWALI)
|
2617003000NRG24201120230224062
|
20/11/2023
|
PARAMJIT KAUR
|
2617003WL007769
|
PARAMJIT KAUR
|
00045
|
BARB0MANPUN
|
540
|
540
|
Processed
|
01/01/2024
|
|
8998567422
|
|
PARAMJIT KAUR
|
BANK OF BARODA(606985)
|
|
12
|
MANSA
|
PB-17-003-040-001/339
(THUTHIANWALI)
|
2617003000NRG24201120230224073
|
20/11/2023
|
BALJEET KAUR
|
2617003WL007770
|
BALJEET KAUR
|
00045
|
BARB0MANPUN
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
8998567421
|
|
BALJIT KAUR
|
BANK OF BARODA(606985)
|
|
13
|
MANSA
|
PB-17-003-040-001/340
(THUTHIANWALI)
|
2617003000NRG24201120230224074
|
20/11/2023
|
JASWINDER KAUR
|
2617003WL007770
|
JASWINDER KAUR
|
00045
|
BARB0MANPUN
|
270
|
270
|
Processed
|
01/01/2024
|
|
8998567356
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5130
|
5130
|
|
|
|
|
|
|
|
|
14
|
MANSA
|
PB-17-003-039-001/19
(TAMKOT)
|
2617003000NRG24201120230223856
|
20/11/2023
|
AMARJEET KAUR
|
2617003WL007761
|
AMARJEET KAUR
|
00045
|
BARB0VJTHUT
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8998567278
|
|
AMARJIT KAUR
|
BANK OF BARODA(606985)
|
|
15
|
MANSA
|
PB-17-003-039-001/385
(TAMKOT)
|
2617003000NRG24201120230223862
|
20/11/2023
|
MEETO KAUR
|
2617003WL007761
|
MEETO KAUR
|
00045
|
BARB0VJTHUT
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8998567277
|
|
MITO KAUR
|
BANK OF BARODA(606985)
|
|
16
|
MANSA
|
PB-17-003-039-001/533
(TAMKOT)
|
2617003000NRG24201120230223867
|
20/11/2023
|
KARMJEET KAUR
|
2617003WL007761
|
KARMJEET KAUR
|
00045
|
BARB0VJTHUT
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8998567281
|
|
PARMJEET KAUR
|
BANK OF BARODA(606985)
|
|
17
|
MANSA
|
PB-17-003-039-001/649
(TAMKOT)
|
2617003000NRG24201120230223875
|
20/11/2023
|
HARJINDER KAUR
|
2617003WL007761
|
HARJINDER KAUR
|
00045
|
BARB0VJTHUT
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8998567489
|
|
HARJINDER KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
18
|
MANSA
|
PB-17-003-039-001/666
(TAMKOT)
|
2617003000NRG24201120230223878
|
20/11/2023
|
BINDER KAUR
|
2617003WL007761
|
BINDER KAUR
|
00045
|
BARB0VJTHUT
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8998567289
|
|
BINDER KAUR
|
BANK OF BARODA(606985)
|
|
19
|
MANSA
|
PB-17-003-039-001/680
(TAMKOT)
|
2617003000NRG24201120230223883
|
20/11/2023
|
GURMEET KAUR
|
2617003WL007761
|
GURMEET KAUR
|
00045
|
BARB0VJTHUT
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8998567301
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
MANSA
|
PB-17-003-040-001/111
(THUTHIANWALI)
|
2617003000NRG24201120230223998
|
20/11/2023
|
GURMEET KAUR
|
2617003WL007767
|
GURMEET KAUR
|
00045
|
BARB0VJTHUT
|
540
|
540
|
Processed
|
01/01/2024
|
|
8998567492
|
|
GURMEET KAUR
|
BANK OF BARODA(606985)
|
|
21
|
MANSA
|
PB-17-003-040-001/128
(THUTHIANWALI)
|
2617003000NRG24201120230224001
|
20/11/2023
|
RANI KAUR
|
2617003WL007767
|
RANI KAUR
|
00045
|
BARB0VJTHUT
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
8998567285
|
|
RANI KAUR WO SURAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
MANSA
|
PB-17-003-040-001/132
(THUTHIANWALI)
|
2617003000NRG24201120230224005
|
20/11/2023
|
MANJIT KAUR
|
2617003WL007767
|
MANJIT KAUR
|
00045
|
BARB0VJTHUT
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
8998567280
|
|
MANJIT KAUR
|
BANK OF BARODA(606985)
|
|
23
|
MANSA
|
PB-17-003-040-001/136
(THUTHIANWALI)
|
2617003000NRG24201120230224006
|
20/11/2023
|
GURMANGA SINGH
|
2617003WL007767
|
GURMANGA SINGH
|
00045
|
BARB0VJTHUT
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
8998567424
|
|
GURMANGA SINGH
|
BANK OF BARODA(606985)
|
|
24
|
MANSA
|
PB-17-003-040-001/139
(THUTHIANWALI)
|
2617003000NRG24201120230224007
|
20/11/2023
|
PARAMJIT KAUR
|
2617003WL007767
|
PARAMJIT KAUR
|
00045
|
BARB0VJTHUT
|
540
|
540
|
Processed
|
01/01/2024
|
|
8998567425
|
|
PARAMJIT KAUR
|
BANK OF BARODA(606985)
|
|
25
|
MANSA
|
PB-17-003-040-001/2
(THUTHIANWALI)
|
2617003000NRG24201120230224028
|
20/11/2023
|
RANJIT KAUR
|
2617003WL007769
|
RANJIT KAUR
|
00045
|
BARB0VJTHUT
|
810
|
810
|
Processed
|
01/01/2024
|
|
8998567282
|
|
RANJIT KAUR
|
INDUSIND BANK(607189)
|
|
26
|
MANSA
|
PB-17-003-040-001/213
(THUTHIANWALI)
|
2617003000NRG24201120230224030
|
20/11/2023
|
KARTAR KAUR
|
2617003WL007769
|
KARTAR KAUR
|
00045
|
BARB0VJTHUT
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
8998567292
|
|
PLN-2741 AVTAR KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
27
|
MANSA
|
PB-17-003-040-001/215
(THUTHIANWALI)
|
2617003000NRG24201120230224031
|
20/11/2023
|
HAMIR KAUR
|
2617003WL007769
|
HAMIR KAUR
|
00045
|
BARB0VJTHUT
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
8998567275
|
|
HAMIR KAUR
|
BANK OF BARODA(606985)
|
|
28
|
MANSA
|
PB-17-003-040-001/240
(THUTHIANWALI)
|
2617003000NRG24201120230224038
|
20/11/2023
|
SUKHPAL KAUR
|
2617003WL007769
|
SUKHPAL KAUR
|
00045
|
BARB0VJTHUT
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
8998567493
|
|
SUKHPAL KAUR
|
BANK OF BARODA(606985)
|
|
29
|
MANSA
|
PB-17-003-040-001/247
(THUTHIANWALI)
|
2617003000NRG24201120230224040
|
20/11/2023
|
PARAMJIT KAUR
|
2617003WL007769
|
PARAMJIT KAUR
|
00045
|
BARB0VJTHUT
|
540
|
540
|
Processed
|
01/01/2024
|
|
8998567283
|
|
PARAMJIT KAUR
|
BANK OF BARODA(606985)
|
|
30
|
MANSA
|
PB-17-003-040-001/249
(THUTHIANWALI)
|
2617003000NRG24201120230224042
|
20/11/2023
|
MAHINDER SINGH
|
2617003WL007769
|
MAHINDER SINGH
|
00045
|
BARB0VJTHUT
|
540
|
540
|
Processed
|
01/01/2024
|
|
8998567284
|
|
MAHINDER SINGH
|
BANK OF BARODA(606985)
|
|
31
|
MANSA
|
PB-17-003-040-001/250
(THUTHIANWALI)
|
2617003000NRG24201120230224043
|
20/11/2023
|
AMARJIT KAUR
|
2617003WL007769
|
AMARJIT KAUR
|
00045
|
BARB0VJTHUT
|
540
|
540
|
Processed
|
01/01/2024
|
|
8998567286
|
|
AMARJIT KAUR
|
BANK OF BARODA(606985)
|
|
32
|
MANSA
|
PB-17-003-040-001/260
(THUTHIANWALI)
|
2617003000NRG24201120230224046
|
20/11/2023
|
BALVIR KAUR
|
2617003WL007769
|
BALVIR KAUR
|
00045
|
BARB0VJTHUT
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
8998567419
|
|
BALVIR KAUR
|
BANK OF BARODA(606985)
|
|
33
|
MANSA
|
PB-17-003-040-001/262
(THUTHIANWALI)
|
2617003000NRG24201120230224048
|
20/11/2023
|
AMARJIT KAUR
|
2617003WL007769
|
AMARJIT KAUR
|
00045
|
BARB0VJTHUT
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
8998567294
|
|
AMARJIT KAUR
|
BANK OF BARODA(606985)
|
|
34
|
MANSA
|
PB-17-003-040-001/277
(THUTHIANWALI)
|
2617003000NRG24201120230224052
|
20/11/2023
|
MANJIT KAUR
|
2617003WL007769
|
MANJIT KAUR
|
00045
|
BARB0VJTHUT
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
8998567287
|
|
MANJIT KAUR
|
BANK OF BARODA(606985)
|
|
35
|
MANSA
|
PB-17-003-040-001/278
(THUTHIANWALI)
|
2617003000NRG24201120230224053
|
20/11/2023
|
GURMAIL KAUR
|
2617003WL007769
|
GURMAIL KAUR
|
00045
|
BARB0VJTHUT
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
8998567295
|
|
GURMEL KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
MANSA
|
PB-17-003-040-001/279
(THUTHIANWALI)
|
2617003000NRG24201120230224054
|
20/11/2023
|
GURMEET KAUR
|
2617003WL007769
|
GURMEET KAUR
|
00045
|
BARB0VJTHUT
|
540
|
540
|
Processed
|
01/01/2024
|
|
8998567298
|
|
GURMEET KAUR
|
BANK OF BARODA(606985)
|
|
37
|
MANSA
|
PB-17-003-040-001/281
(THUTHIANWALI)
|
2617003000NRG24201120230224056
|
20/11/2023
|
JAGDISH SINGH
|
2617003WL007769
|
JAGDISH SINGH
|
00045
|
BARB0VJTHUT
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
8998567291
|
|
JAGDISH SINGH
|
BANK OF BARODA(606985)
|
|
38
|
MANSA
|
PB-17-003-040-001/295
(THUTHIANWALI)
|
2617003000NRG24201120230224059
|
20/11/2023
|
GURMEET KAUR
|
2617003WL007769
|
GURMEET KAUR
|
00045
|
BARB0VJTHUT
|
810
|
810
|
Processed
|
01/01/2024
|
|
8998567299
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANSA
|
PB-17-003-040-001/305
(THUTHIANWALI)
|
2617003000NRG24201120230224063
|
20/11/2023
|
SARABJIT KAUR
|
2617003WL007769
|
SARABJIT KAUR
|
00045
|
BARB0VJTHUT
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
8998567288
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
MANSA
|
PB-17-003-040-001/322
(THUTHIANWALI)
|
2617003000NRG24201120230224066
|
20/11/2023
|
SHINDER KAUR
|
2617003WL007769
|
SHINDER KAUR
|
00045
|
BARB0VJTHUT
|
540
|
540
|
Processed
|
01/01/2024
|
|
8998567290
|
|
ASWINDER KAUR
|
BANK OF BARODA(606985)
|
|
41
|
MANSA
|
PB-17-003-040-001/326
(THUTHIANWALI)
|
2617003000NRG24201120230224068
|
20/11/2023
|
GURDEV SINGH
|
2617003WL007769
|
GURDEV SINGH
|
00045
|
BARB0VJTHUT
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
8998567297
|
|
PLN-34446 GURDEV SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
42
|
MANSA
|
PB-17-003-040-001/333
(THUTHIANWALI)
|
2617003000NRG24201120230224071
|
20/11/2023
|
LACHU SINGH
|
2617003WL007770
|
LACHU SINGH
|
00045
|
BARB0VJTHUT
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
8998567302
|
|
LACHHU SINGH
|
BANK OF BARODA(606985)
|
|
43
|
MANSA
|
PB-17-003-040-001/350
(THUTHIANWALI)
|
2617003000NRG24201120230224076
|
20/11/2023
|
KULDEEP KAUR
|
2617003WL007771
|
KULDEEP KAUR
|
00045
|
BARB0VJTHUT
|
540
|
540
|
Processed
|
01/01/2024
|
|
8998567279
|
|
KULDEEP KAUR
|
BANK OF BARODA(606985)
|
|
44
|
MANSA
|
PB-17-003-040-001/357
(THUTHIANWALI)
|
2617003000NRG24201120230224078
|
20/11/2023
|
RANJIT KAUR
|
2617003WL007771
|
RANJIT KAUR
|
00045
|
BARB0VJTHUT
|
810
|
810
|
Processed
|
01/01/2024
|
|
8998567296
|
|
RANJIT KAUR
|
BANK OF BARODA(606985)
|
|
45
|
MANSA
|
PB-17-003-040-001/362
(THUTHIANWALI)
|
2617003000NRG24201120230224079
|
20/11/2023
|
HARDEEP KAUR
|
2617003WL007771
|
HARDEEP KAUR
|
00045
|
BARB0VJTHUT
|
270
|
270
|
Processed
|
01/01/2024
|
|
8998567491
|
|
HARDEEP KAUR
|
BANK OF BARODA(606985)
|
|
46
|
MANSA
|
PB-17-003-040-001/366
(THUTHIANWALI)
|
2617003000NRG24201120230224080
|
20/11/2023
|
PARAMJIT KAUR
|
2617003WL007771
|
PARAMJIT KAUR
|
00045
|
BARB0VJTHUT
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
8998567355
|
|
PARAMJIT KAUR
|
BANK OF BARODA(606985)
|
|
47
|
MANSA
|
PB-17-003-040-001/368
(THUTHIANWALI)
|
2617003000NRG24201120230224081
|
20/11/2023
|
KARAMJIT KAUR
|
2617003WL007771
|
KARAMJIT KAUR
|
00045
|
BARB0VJTHUT
|
540
|
540
|
Processed
|
01/01/2024
|
|
8998567420
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANSA
|
PB-17-003-040-001/396
(THUTHIANWALI)
|
2617003000NRG24201120230224083
|
20/11/2023
|
karamjeet kaur
|
2617003WL007771
|
karamjeet kaur
|
00045
|
BARB0VJTHUT
|
810
|
810
|
Processed
|
01/01/2024
|
|
8998567300
|
|
MISS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANSA
|
PB-17-003-040-001/40
(THUTHIANWALI)
|
2617003000NRG24201120230224084
|
20/11/2023
|
SUKHPREET KAUR
|
2617003WL007771
|
SUKHPREET KAUR
|
00045
|
BARB0VJTHUT
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
8998567304
|
|
SUKHPREET KAUR
|
BANK OF BARODA(606985)
|
|
50
|
MANSA
|
PB-17-003-040-001/54
(THUTHIANWALI)
|
2617003000NRG24201120230224088
|
20/11/2023
|
HARPAL KAUR
|
2617003WL007771
|
HARPAL KAUR
|
00045
|
BARB0VJTHUT
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
8998567303
|
|
HARPAL KAUR
|
HDFC BANK LTD(607152)
|
|
51
|
MANSA
|
PB-17-003-040-001/59
(THUTHIANWALI)
|
2617003000NRG24201120230224089
|
20/11/2023
|
PARMJIT KAUR
|
2617003WL007771
|
PARMJIT KAUR
|
00045
|
BARB0VJTHUT
|
540
|
540
|
Processed
|
01/01/2024
|
|
8998567490
|
|
MRS PARAMJIT KAUR WO BAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANSA
|
PB-17-003-040-001/60
(THUTHIANWALI)
|
2617003000NRG24201120230224091
|
20/11/2023
|
BHOLI KAUR
|
2617003WL007771
|
BHOLI KAUR
|
00045
|
BARB0VJTHUT
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
8998567495
|
|
BHOLI KAUR
|
BANK OF BARODA(606985)
|
|
53
|
MANSA
|
PB-17-003-040-001/82
(THUTHIANWALI)
|
2617003000NRG24201120230224097
|
20/11/2023
|
CHHINDER KAUR
|
2617003WL007772
|
CHHINDER KAUR
|
00045
|
BARB0VJTHUT
|
270
|
270
|
Processed
|
01/01/2024
|
|
8998567494
|
|
CHHINDER KAUR
|
BANK OF BARODA(606985)
|
|
54
|
MANSA
|
PB-17-003-040-001/83
(THUTHIANWALI)
|
2617003000NRG24201120230224098
|
20/11/2023
|
BHAVJINDER KAUR
|
2617003WL007772
|
BHAVJINDER KAUR
|
00045
|
BARB0VJTHUT
|
270
|
270
|
Processed
|
01/01/2024
|
|
8998567274
|
|
BHAVJINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41360
|
41360
|
|
|
|
|
|
|
|
|
55
|
MANSA
|
PB-17-003-028-001/92
(ASPAL KOTHE)
|
2617003000NRG24201120230223516
|
20/11/2023
|
KARNAIL SINGH
|
2617003WL007742
|
KARNAIL SINGH
|
00078
|
CNRB0004687
|
300
|
300
|
Processed
|
01/01/2024
|
|
8998567321
|
|
KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
MANSA
|
PB-17-003-029-001/140
(MANBIBIHRIAN)
|
2617003000NRG24201120230223517
|
20/11/2023
|
MALKIT KAUR
|
2617003WL007742
|
MALKIT KAUR
|
00078
|
CNRB0004687
|
900
|
900
|
Processed
|
01/01/2024
|
|
8998567320
|
|
MALKIT KAUR
|
CANARA BANK(508532)
|
|
57
|
MANSA
|
PB-17-003-029-001/34
(MANBIBIHRIAN)
|
2617003000NRG24201120230223520
|
20/11/2023
|
MANJIT KAUR
|
2617003WL007742
|
MANJIT KAUR
|
00078
|
CNRB0004687
|
300
|
300
|
Processed
|
01/01/2024
|
|
8998567322
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
58
|
MANSA
|
PB-17-003-039-001/19
(TAMKOT)
|
2617003000NRG24201120230223855
|
20/11/2023
|
RAJ SINGH
|
2617003WL007761
|
RAJ SINGH
|
00089
|
CBIN0283600
|
560
|
560
|
Processed
|
01/01/2024
|
|
8998567374
|
|
RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
59
|
MANSA
|
PB-17-003-021-001/107
(KHIALA KHURD)
|
2617003000NRG24201120230223954
|
20/11/2023
|
GURMEET KAUR
|
2617003WL007764
|
GURMEET KAUR
|
00114
|
UTIB0SMSA01
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998567364
|
|
GURMIT KAUR W/O BALWANT SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
60
|
MANSA
|
PB-17-003-030-001/159
(MANSA KHURD)
|
2617003000NRG24201120230223983
|
20/11/2023
|
GURMEL SINGH
|
2617003WL007766
|
GURMEL SINGH
|
00114
|
UTIB0SMSA01
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
8998567363
|
|
GURMEL SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2562
|
2562
|
|
|
|
|
|
|
|
|
61
|
MANSA
|
PB-17-003-037-001/110
(SADDA SINGH WALA)
|
2617003000NRG24201120230223522
|
20/11/2023
|
PHULIA RAM
|
2617003WL007744
|
PHULIA RAM
|
00127
|
FDRL0001675
|
280
|
280
|
Processed
|
01/01/2024
|
|
8998567342
|
|
FULLA RAM
|
FEDERAL BANK(607165)
|
|
62
|
MANSA
|
PB-17-003-037-001/220
(SADDA SINGH WALA)
|
2617003000NRG24201120230223525
|
20/11/2023
|
HARBANS SINGH
|
2617003WL007744
|
HARBANS SINGH
|
00127
|
FDRL0001675
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8998567340
|
|
HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
MANSA
|
PB-17-003-037-001/4
(SADDA SINGH WALA)
|
2617003000NRG24201120230223527
|
20/11/2023
|
JASKARN SINGH
|
2617003WL007744
|
JASKARN SINGH
|
00127
|
FDRL0001675
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8998567341
|
|
JASKARAN SINGH
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
64
|
MANSA
|
PB-17-003-039-001/209
(TAMKOT)
|
2617003000NRG24201120230223857
|
20/11/2023
|
SUKHPAL KAUR
|
2617003WL007761
|
SUKHPAL KAUR
|
00176
|
IDIB000M245
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8998567317
|
|
SUKHPAL KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
65
|
MANSA
|
PB-17-003-033-001/263
(NANGAL KALAN)
|
2617003000NRG24201120230224011
|
20/11/2023
|
KARMJIT KAUR
|
2617003WL007768
|
KARMJIT KAUR
|
00176
|
IDIB000N535
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998567434
|
|
Mrs. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
66
|
MANSA
|
PB-17-003-033-001/537
(NANGAL KALAN)
|
2617003000NRG24201120230224012
|
20/11/2023
|
TARSEM SINGH
|
2617003WL007768
|
TARSEM SINGH
|
00176
|
IDIB000N535
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998567319
|
|
Mr. TARSEM SINGH
|
INDIAN BANK(607105)
|
|
67
|
MANSA
|
PB-17-003-033-001/586
(NANGAL KALAN)
|
2617003000NRG24201120230224014
|
20/11/2023
|
RANI KAUR
|
2617003WL007768
|
RANI KAUR
|
00176
|
IDIB000N535
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998567435
|
|
Mrs. RANI KAUR W/O RESHEM SINGH
|
INDIAN BANK(607105)
|
|
68
|
MANSA
|
PB-17-003-033-001/586
(NANGAL KALAN)
|
2617003000NRG24201120230224013
|
20/11/2023
|
RESHAM SINGH
|
2617003WL007768
|
RESHAM SINGH
|
00176
|
IDIB000N535
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998567433
|
|
Mr. RESHAM SINGH
|
INDIAN BANK(607105)
|
|
69
|
MANSA
|
PB-17-003-033-001/771
(NANGAL KALAN)
|
2617003000NRG24201120230224015
|
20/11/2023
|
MITHU SINGH
|
2617003WL007768
|
MITHU SINGH
|
00176
|
IDIB000N535
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998567432
|
|
MITHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
MANSA
|
PB-17-003-033-001/924
(NANGAL KALAN)
|
2617003000NRG24201120230224016
|
20/11/2023
|
GANDHI RAM
|
2617003WL007768
|
GANDHI RAM
|
00176
|
IDIB000N535
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998567436
|
|
GANDHI RAM
|
CANARA BANK(508532)
|
|
71
|
MANSA
|
PB-17-003-033-001/926
(NANGAL KALAN)
|
2617003000NRG24201120230224017
|
20/11/2023
|
ROOP SINGH
|
2617003WL007768
|
ROOP SINGH
|
00176
|
IDIB000N535
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998567318
|
|
ROOP SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
72
|
MANSA
|
PB-17-003-023-001/527
(KHOKHAR KALAN)
|
2617003000NRG24201120230223933
|
20/11/2023
|
GURPREET KAUR
|
2617003WL007763
|
GURPREET KAUR
|
00177
|
IOBA0000315
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998567345
|
|
GURPREET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MANSA
|
PB-17-003-023-001/542
(KHOKHAR KALAN)
|
2617003000NRG24201120230223934
|
20/11/2023
|
MUKHTIAR KAUR
|
2617003WL007763
|
MUKHTIAR KAUR
|
00177
|
IOBA0000315
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998567357
|
|
MS MUKHTIAR KAUR WO LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANSA
|
PB-17-003-023-001/6
(KHOKHAR KALAN)
|
2617003000NRG24201120230223935
|
20/11/2023
|
JASWINDER KAUR
|
2617003WL007763
|
JASWINDER KAUR
|
00177
|
IOBA0000315
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998567346
|
|
JASVINDER KAUR W/O GURMEL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
75
|
MANSA
|
PB-17-003-029-001/155
(MANBIBIHRIAN)
|
2617003000NRG24201120230223518
|
20/11/2023
|
JATINDER SINGH
|
2617003WL007742
|
JATINDER SINGH
|
00352
|
PUNB0PGB003
|
300
|
300
|
Processed
|
01/01/2024
|
|
8998567360
|
|
JATINDER SINGH S/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
MANSA
|
PB-17-003-029-001/191
(MANBIBIHRIAN)
|
2617003000NRG24201120230223519
|
20/11/2023
|
MANJEET KAUR
|
2617003WL007742
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
900
|
900
|
Processed
|
01/01/2024
|
|
8998567361
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
MANSA
|
PB-17-003-037-001/130
(SADDA SINGH WALA)
|
2617003000NRG24201120230223524
|
20/11/2023
|
MAKHAN SINGH
|
2617003WL007744
|
MAKHAN SINGH
|
00352
|
PUNB0PGB003
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8998567359
|
|
MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
MANSA
|
PB-17-003-037-001/240
(SADDA SINGH WALA)
|
2617003000NRG24201120230223526
|
20/11/2023
|
HARPREET SINGH
|
2617003WL007744
|
HARPREET SINGH
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8998567362
|
|
HARPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4280
|
4280
|
|
|
|
|
|
|
|
|
79
|
MANSA
|
PB-17-003-039-001/359
(TAMKOT)
|
2617003000NRG24201120230223861
|
20/11/2023
|
JAIL SINGH
|
2617003WL007761
|
JAIL SINGH
|
00354
|
PUNB0031300
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8998567347
|
|
ZAIL SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MANSA
|
PB-17-003-040-001/248
(THUTHIANWALI)
|
2617003000NRG24201120230224041
|
20/11/2023
|
PARSAN SINGH
|
2617003WL007769
|
PARSAN SINGH
|
00354
|
PUNB0031300
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
8998567348
|
|
PARSAN SINGH S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2480
|
2480
|
|
|
|
|
|
|
|
|
81
|
MANSA
|
PB-17-003-023-001/261
(KHOKHAR KALAN)
|
2617003000NRG24201120230223931
|
20/11/2023
|
gulab kaur
|
2617003WL007763
|
gulab kaur
|
00354
|
PUNB0054310
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998567344
|
|
GULAB KAUR WO JAGGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MANSA
|
PB-17-003-030-001/158
(MANSA KHURD)
|
2617003000NRG24201120230223982
|
20/11/2023
|
BALJEET KAUR
|
2617003WL007766
|
BALJEET KAUR
|
00354
|
PUNB0054310
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
8998567358
|
|
BALJEET KAUR W O JEE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1653
|
1653
|
|
|
|
|
|
|
|
|
83
|
MANSA
|
PB-17-003-040-001/342
(THUTHIANWALI)
|
2617003000NRG24201120230224075
|
20/11/2023
|
SUKHPAL KAUR
|
2617003WL007770
|
SUKHPAL KAUR
|
00415
|
SBIN0001735
|
270
|
270
|
Processed
|
01/01/2024
|
|
8998567380
|
|
MRS SUKHPAL KAUR WO BUTTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANSA
|
PB-17-003-040-001/44
(THUTHIANWALI)
|
2617003000NRG24201120230224086
|
20/11/2023
|
JASVIR KAUR
|
2617003WL007771
|
JASVIR KAUR
|
00415
|
SBIN0001735
|
540
|
540
|
Processed
|
01/01/2024
|
|
8998567378
|
|
ASBIR KAUR
|
BANK OF BARODA(606985)
|
|
85
|
MANSA
|
PB-17-003-040-001/6
(THUTHIANWALI)
|
2617003000NRG24201120230224090
|
20/11/2023
|
JASVIR KAUR
|
2617003WL007771
|
JASVIR KAUR
|
00415
|
SBIN0001735
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
8998567379
|
|
ASVIR KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
86
|
MANSA
|
PB-17-003-023-001/133
(KHOKHAR KALAN)
|
2617003000NRG24201120230223925
|
20/11/2023
|
AVTAR SINGH
|
2617003WL007763
|
AVTAR SINGH
|
00415
|
SBIN0002311
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998567335
|
|
MR AVTAR SINGH SO JANGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANSA
|
PB-17-003-023-001/135
(KHOKHAR KALAN)
|
2617003000NRG24201120230223926
|
20/11/2023
|
SHEELA RANI
|
2617003WL007763
|
SHEELA RANI
|
00415
|
SBIN0002311
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998567418
|
|
MR SHEELA RANI
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANSA
|
PB-17-003-023-001/157
(KHOKHAR KALAN)
|
2617003000NRG24201120230223927
|
20/11/2023
|
SURINDER KAUR
|
2617003WL007763
|
SURINDER KAUR
|
00415
|
SBIN0002311
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998567383
|
|
MRS SURINDER KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANSA
|
PB-17-003-023-001/173
(KHOKHAR KALAN)
|
2617003000NRG24201120230223928
|
20/11/2023
|
sukhwinder singh
|
2617003WL007763
|
sukhwinder singh
|
00415
|
SBIN0002311
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998567388
|
|
MR SUKHWINDER SINGH SO MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANSA
|
PB-17-003-023-001/213
(KHOKHAR KALAN)
|
2617003000NRG24201120230223929
|
20/11/2023
|
CHARARNJEET KAUR
|
2617003WL007763
|
CHARARNJEET KAUR
|
00415
|
SBIN0002311
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998567336
|
|
CHARNJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MANSA
|
PB-17-003-023-001/241
(KHOKHAR KALAN)
|
2617003000NRG24201120230223930
|
20/11/2023
|
RANJEET KAUR
|
2617003WL007763
|
RANJEET KAUR
|
00415
|
SBIN0002311
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998567384
|
|
MS RANJIT KAUR WO BALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANSA
|
PB-17-003-023-001/297
(KHOKHAR KALAN)
|
2617003000NRG24201120230223932
|
20/11/2023
|
HARBANS KAUR
|
2617003WL007763
|
HARBANS KAUR
|
00415
|
SBIN0002311
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998567382
|
|
HARBANS KAUR WO NACHHATAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
93
|
MANSA
|
PB-17-003-023-001/81
(KHOKHAR KALAN)
|
2617003000NRG24201120230223936
|
20/11/2023
|
MAHINDER SINGH
|
2617003WL007763
|
MAHINDER SINGH
|
00415
|
SBIN0002311
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998567403
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANSA
|
PB-17-003-039-001/110
(TAMKOT)
|
2617003000NRG24201120230223842
|
20/11/2023
|
GURMAIL KAUR
|
2617003WL007761
|
GURMAIL KAUR
|
00415
|
SBIN0002311
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8998567390
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANSA
|
PB-17-003-039-001/12
(TAMKOT)
|
2617003000NRG24201120230223844
|
20/11/2023
|
PARMJEET KAUR
|
2617003WL007761
|
PARMJEET KAUR
|
00415
|
SBIN0002311
|
280
|
280
|
Processed
|
01/01/2024
|
|
8998567395
|
|
MS PARAMJIT KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANSA
|
PB-17-003-039-001/125
(TAMKOT)
|
2617003000NRG24201120230223845
|
20/11/2023
|
BALVIR KAUR
|
2617003WL007761
|
BALVIR KAUR
|
00415
|
SBIN0002311
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8998567412
|
|
MR BALVEER KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANSA
|
PB-17-003-039-001/131
(TAMKOT)
|
2617003000NRG24201120230223846
|
20/11/2023
|
KARAMJIT KAUR
|
2617003WL007761
|
KARAMJIT KAUR
|
00415
|
SBIN0002311
|
560
|
560
|
Processed
|
01/01/2024
|
|
8998567397
|
|
Ms. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
98
|
MANSA
|
PB-17-003-039-001/132
(TAMKOT)
|
2617003000NRG24201120230223847
|
20/11/2023
|
BHAGWATI KAUR
|
2617003WL007761
|
BHAGWATI KAUR
|
00415
|
SBIN0002311
|
560
|
560
|
Processed
|
01/01/2024
|
|
8998567396
|
|
BHAGWANTI KAUR
|
BANK OF BARODA(606985)
|
|
99
|
MANSA
|
PB-17-003-039-001/138
(TAMKOT)
|
2617003000NRG24201120230223848
|
20/11/2023
|
JAGDEV SINGH
|
2617003WL007761
|
JAGDEV SINGH
|
00415
|
SBIN0002311
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8998567393
|
|
MR JAGDEV SINGH SO GURBACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANSA
|
PB-17-003-039-001/170
(TAMKOT)
|
2617003000NRG24201120230223853
|
20/11/2023
|
PARMJIT KAUR
|
2617003WL007761
|
PARMJIT KAUR
|
00415
|
SBIN0002311
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8998567391
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANSA
|
PB-17-003-039-001/176
(TAMKOT)
|
2617003000NRG24201120230223854
|
20/11/2023
|
SARBJEET KAUR
|
2617003WL007761
|
SARBJEET KAUR
|
00415
|
SBIN0002311
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8998567415
|
|
MR SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANSA
|
PB-17-003-039-001/26
(TAMKOT)
|
2617003000NRG24201120230223858
|
20/11/2023
|
KULDEEP KAUR
|
2617003WL007761
|
KULDEEP KAUR
|
00415
|
SBIN0002311
|
560
|
560
|
Processed
|
01/01/2024
|
|
8998567399
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANSA
|
PB-17-003-039-001/30
(TAMKOT)
|
2617003000NRG24201120230223859
|
20/11/2023
|
SURJEET KAUR
|
2617003WL007761
|
SURJEET KAUR
|
00415
|
SBIN0002311
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8998567401
|
|
SURJEET KAUR
|
BANK OF BARODA(606985)
|
|
104
|
MANSA
|
PB-17-003-039-001/45
(TAMKOT)
|
2617003000NRG24201120230223863
|
20/11/2023
|
SARBJEET KAUR
|
2617003WL007761
|
SARBJEET KAUR
|
00415
|
SBIN0002311
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8998567404
|
|
SARABJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
MANSA
|
PB-17-003-039-001/48
(TAMKOT)
|
2617003000NRG24201120230223864
|
20/11/2023
|
CHARN KAUR
|
2617003WL007761
|
CHARN KAUR
|
00415
|
SBIN0002311
|
560
|
560
|
Processed
|
01/01/2024
|
|
8998567413
|
|
MRS CHARAN KAUR WO CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANSA
|
PB-17-003-039-001/50
(TAMKOT)
|
2617003000NRG24201120230223865
|
20/11/2023
|
CHARANJEET KAUR
|
2617003WL007761
|
CHARANJEET KAUR
|
00415
|
SBIN0002311
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8998567416
|
|
MRS CHARNJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANSA
|
PB-17-003-039-001/52
(TAMKOT)
|
2617003000NRG24201120230223866
|
20/11/2023
|
TEJ KAUR
|
2617003WL007761
|
TEJ KAUR
|
00415
|
SBIN0002311
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8998567394
|
|
TEJ KAUR
|
BANK OF BARODA(606985)
|
|
108
|
MANSA
|
PB-17-003-039-001/534
(TAMKOT)
|
2617003000NRG24201120230223868
|
20/11/2023
|
SATPAL SINGH
|
2617003WL007761
|
SATPAL SINGH
|
00415
|
SBIN0002311
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8998567389
|
|
MR SATPAL SINGH SO JIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANSA
|
PB-17-003-039-001/535
(TAMKOT)
|
2617003000NRG24201120230223869
|
20/11/2023
|
BHINDER KAUR
|
2617003WL007761
|
BHINDER KAUR
|
00415
|
SBIN0002311
|
1120
|
1120
|
Rejected
|
01/01/2024
|
|
8998567367
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
110
|
MANSA
|
PB-17-003-039-001/56
(TAMKOT)
|
2617003000NRG24201120230223870
|
20/11/2023
|
GURDEV SINGH
|
2617003WL007761
|
GURDEV SINGH
|
00415
|
SBIN0002311
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8998567400
|
|
GURDEV SINGH
|
BANK OF BARODA(606985)
|
|
111
|
MANSA
|
PB-17-003-039-001/59
(TAMKOT)
|
2617003000NRG24201120230223871
|
20/11/2023
|
MURTI KAUR
|
2617003WL007761
|
MURTI KAUR
|
00415
|
SBIN0002311
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8998567398
|
|
MURTI KAUR
|
HDFC BANK LTD(607152)
|
|
112
|
MANSA
|
PB-17-003-039-001/631
(TAMKOT)
|
2617003000NRG24201120230223873
|
20/11/2023
|
HAMANDEEP KAUR
|
2617003WL007761
|
HAMANDEEP KAUR
|
00415
|
SBIN0002311
|
840
|
840
|
Processed
|
01/01/2024
|
|
8998567368
|
|
HAMANDEEP KAUR
|
INDUSIND BANK(607189)
|
|
113
|
MANSA
|
PB-17-003-039-001/635
(TAMKOT)
|
2617003000NRG24201120230223874
|
20/11/2023
|
RAJVIR KAUR
|
2617003WL007761
|
RAJVIR KAUR
|
00415
|
SBIN0002311
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8998567326
|
|
MRS RAJVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANSA
|
PB-17-003-039-001/663
(TAMKOT)
|
2617003000NRG24201120230223877
|
20/11/2023
|
RANI KAUR
|
2617003WL007761
|
RANI KAUR
|
00415
|
SBIN0002311
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8998567417
|
|
MR RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANSA
|
PB-17-003-039-001/668
(TAMKOT)
|
2617003000NRG24201120230223879
|
20/11/2023
|
GURPREET KAUR
|
2617003WL007761
|
GURPREET KAUR
|
00415
|
SBIN0002311
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8998567430
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANSA
|
PB-17-003-039-001/672
(TAMKOT)
|
2617003000NRG24201120230223880
|
20/11/2023
|
BEANT KAUR
|
2617003WL007761
|
BEANT KAUR
|
00415
|
SBIN0002311
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8998567414
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANSA
|
PB-17-003-039-001/673
(TAMKOT)
|
2617003000NRG24201120230223881
|
20/11/2023
|
SUMANPREET KAUR
|
2617003WL007761
|
SUMANPREET KAUR
|
00415
|
SBIN0002311
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8998567454
|
|
MISS SUMANPREET KAUR M
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANSA
|
PB-17-003-039-001/677
(TAMKOT)
|
2617003000NRG24201120230223882
|
20/11/2023
|
BEELA SINGH
|
2617003WL007761
|
BEELA SINGH
|
00415
|
SBIN0002311
|
840
|
840
|
Processed
|
01/01/2024
|
|
8998567330
|
|
BEEL SINGH S/O GHICAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
119
|
MANSA
|
PB-17-003-039-001/681
(TAMKOT)
|
2617003000NRG24201120230223884
|
20/11/2023
|
NARESH KAUR
|
2617003WL007761
|
NARESH KAUR
|
00415
|
SBIN0002311
|
1120
|
1120
|
Processed
|
01/01/2024
|
|
8998567365
|
|
NARESH KAUR
|
HDFC BANK LTD(607152)
|
|
120
|
MANSA
|
PB-17-003-039-001/7
(TAMKOT)
|
2617003000NRG24201120230223885
|
20/11/2023
|
SUKHJEET KAUR
|
2617003WL007761
|
SUKHJEET KAUR
|
00415
|
SBIN0002311
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8998567366
|
|
SUKHJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
MANSA
|
PB-17-003-039-001/77
(TAMKOT)
|
2617003000NRG24201120230223886
|
20/11/2023
|
BEANT KAUR
|
2617003WL007761
|
BEANT KAUR
|
00415
|
SBIN0002311
|
280
|
280
|
Processed
|
01/01/2024
|
|
8998567329
|
|
MS BEANT KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
MANSA
|
PB-17-003-039-001/81
(TAMKOT)
|
2617003000NRG24201120230223887
|
20/11/2023
|
GURJEET KAUR
|
2617003WL007761
|
GURJEET KAUR
|
00415
|
SBIN0002311
|
840
|
840
|
Processed
|
01/01/2024
|
|
8998567392
|
|
MS GURJIT KAUR WO MAJER SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANSA
|
PB-17-003-039-001/84
(TAMKOT)
|
2617003000NRG24201120230223888
|
20/11/2023
|
RESHAM SINGH
|
2617003WL007761
|
RESHAM SINGH
|
00415
|
SBIN0002311
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8998567328
|
|
MR RESHAM SINGH SO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
MANSA
|
PB-17-003-039-001/86
(TAMKOT)
|
2617003000NRG24201120230223889
|
20/11/2023
|
BALDEV KAUR
|
2617003WL007761
|
BALDEV KAUR
|
00415
|
SBIN0002311
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8998567331
|
|
MRS BALDEV KAUR WO BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
MANSA
|
PB-17-003-040-001/1
(THUTHIANWALI)
|
2617003000NRG24201120230223994
|
20/11/2023
|
RANJIT KAUR
|
2617003WL007767
|
RANJIT KAUR
|
00415
|
SBIN0002311
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
8998567376
|
|
RANJIT KAUR
|
BANK OF BARODA(606985)
|
|
126
|
MANSA
|
PB-17-003-040-001/106
(THUTHIANWALI)
|
2617003000NRG24201120230223997
|
20/11/2023
|
GURMAIL KAUR
|
2617003WL007767
|
GURMAIL KAUR
|
00415
|
SBIN0002311
|
810
|
810
|
Processed
|
01/01/2024
|
|
8998567373
|
|
GURMAIL KAUR
|
BANK OF BARODA(606985)
|
|
127
|
MANSA
|
PB-17-003-040-001/120
(THUTHIANWALI)
|
2617003000NRG24201120230224000
|
20/11/2023
|
JASVIR KAUR
|
2617003WL007767
|
JASVIR KAUR
|
00415
|
SBIN0002311
|
270
|
270
|
Processed
|
01/01/2024
|
|
8998567325
|
|
ASVIR KAUR
|
BANK OF BARODA(606985)
|
|
128
|
MANSA
|
PB-17-003-040-001/154
(THUTHIANWALI)
|
2617003000NRG24201120230224019
|
20/11/2023
|
MITHU SINGH
|
2617003WL007769
|
MITHU SINGH
|
00415
|
SBIN0002311
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
8998567324
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
MANSA
|
PB-17-003-040-001/154
(THUTHIANWALI)
|
2617003000NRG24201120230224020
|
20/11/2023
|
SUKHDEV KAUR
|
2617003WL007769
|
SUKHDEV KAUR
|
00415
|
SBIN0002311
|
810
|
810
|
Processed
|
01/01/2024
|
|
8998567339
|
|
SUKHDEV KAUR
|
BANK OF BARODA(606985)
|
|
130
|
MANSA
|
PB-17-003-040-001/155
(THUTHIANWALI)
|
2617003000NRG24201120230224021
|
20/11/2023
|
GURDIAL SINGH
|
2617003WL007769
|
GURDIAL SINGH
|
00415
|
SBIN0002311
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
8998567375
|
|
GURDIAL SINGH
|
BANK OF BARODA(606985)
|
|
131
|
MANSA
|
PB-17-003-040-001/16
(THUTHIANWALI)
|
2617003000NRG24201120230224022
|
20/11/2023
|
Rani Kaur
|
2617003WL007769
|
Rani Kaur
|
00415
|
SBIN0002311
|
810
|
810
|
Processed
|
01/01/2024
|
|
8998567371
|
|
RANI KAUR
|
BANK OF BARODA(606985)
|
|
132
|
MANSA
|
PB-17-003-040-001/169
(THUTHIANWALI)
|
2617003000NRG24201120230224023
|
20/11/2023
|
AMARJIT KAUR
|
2617003WL007769
|
AMARJIT KAUR
|
00415
|
SBIN0002311
|
810
|
810
|
Processed
|
01/01/2024
|
|
8998567333
|
|
AMARJIT KAUR
|
BANK OF BARODA(606985)
|
|
133
|
MANSA
|
PB-17-003-040-001/174
(THUTHIANWALI)
|
2617003000NRG24201120230224024
|
20/11/2023
|
GURJEET KAUR
|
2617003WL007769
|
GURJEET KAUR
|
00415
|
SBIN0002311
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
8998567387
|
|
MS GURJIT KAUR WO CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
MANSA
|
PB-17-003-040-001/177
(THUTHIANWALI)
|
2617003000NRG24201120230224025
|
20/11/2023
|
BALDEV SINGH
|
2617003WL007769
|
BALDEV SINGH
|
00415
|
SBIN0002311
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
8998567338
|
|
BALDEV SINGH S/O KARTAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
135
|
MANSA
|
PB-17-003-040-001/187
(THUTHIANWALI)
|
2617003000NRG24201120230224026
|
20/11/2023
|
VEERPAL KAUR
|
2617003WL007769
|
VEERPAL KAUR
|
00415
|
SBIN0002311
|
270
|
270
|
Processed
|
01/01/2024
|
|
8998567385
|
|
MS VEERPAL KAUR WO JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
MANSA
|
PB-17-003-040-001/218
(THUTHIANWALI)
|
2617003000NRG24201120230224032
|
20/11/2023
|
BINDER KAUR
|
2617003WL007769
|
BINDER KAUR
|
00415
|
SBIN0002311
|
540
|
540
|
Processed
|
01/01/2024
|
|
8998567408
|
|
BINDER KAUR
|
BANK OF BARODA(606985)
|
|
137
|
MANSA
|
PB-17-003-040-001/219
(THUTHIANWALI)
|
2617003000NRG24201120230224033
|
20/11/2023
|
SHINDER KAUR
|
2617003WL007769
|
SHINDER KAUR
|
00415
|
SBIN0002311
|
540
|
540
|
Processed
|
01/01/2024
|
|
8998567410
|
|
MS SHINDER KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
MANSA
|
PB-17-003-040-001/22
(THUTHIANWALI)
|
2617003000NRG24201120230224034
|
20/11/2023
|
PAMMI KAUR
|
2617003WL007769
|
PAMMI KAUR
|
00415
|
SBIN0002311
|
540
|
540
|
Processed
|
01/01/2024
|
|
8998567381
|
|
MRS PARAMJIT KAUR WO MANDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
MANSA
|
PB-17-003-040-001/23
(THUTHIANWALI)
|
2617003000NRG24201120230224035
|
20/11/2023
|
MANJIT KAUR
|
2617003WL007769
|
MANJIT KAUR
|
00415
|
SBIN0002311
|
540
|
540
|
Processed
|
01/01/2024
|
|
8998567327
|
|
MANJIT KAUR W O GURM
|
BANK OF BARODA(606985)
|
|
140
|
MANSA
|
PB-17-003-040-001/230
(THUTHIANWALI)
|
2617003000NRG24201120230224036
|
20/11/2023
|
SALMA
|
2617003WL007769
|
SALMA
|
00415
|
SBIN0002311
|
810
|
810
|
Processed
|
01/01/2024
|
|
8998567411
|
|
MRS SALMA WO PEER SHAH
|
STATE BANK OF INDIA(508548)
|
|
141
|
MANSA
|
PB-17-003-040-001/237
(THUTHIANWALI)
|
2617003000NRG24201120230224037
|
20/11/2023
|
BHORA SINGH
|
2617003WL007769
|
BHORA SINGH
|
00415
|
SBIN0002311
|
270
|
270
|
Processed
|
01/01/2024
|
|
8998567428
|
|
MR BHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
MANSA
|
PB-17-003-040-001/242
(THUTHIANWALI)
|
2617003000NRG24201120230224039
|
20/11/2023
|
BIBO KAUR
|
2617003WL007769
|
BIBO KAUR
|
00415
|
SBIN0002311
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
8998567369
|
|
BEEBO KAUR
|
BANK OF BARODA(606985)
|
|
143
|
MANSA
|
PB-17-003-040-001/257
(THUTHIANWALI)
|
2617003000NRG24201120230224044
|
20/11/2023
|
JASVIR KAUR
|
2617003WL007769
|
JASVIR KAUR
|
00415
|
SBIN0002311
|
270
|
270
|
Processed
|
01/01/2024
|
|
8998567407
|
|
MRS JASVIR KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
MANSA
|
PB-17-003-040-001/26
(THUTHIANWALI)
|
2617003000NRG24201120230224045
|
20/11/2023
|
HARBANS KAUR
|
2617003WL007769
|
HARBANS KAUR
|
00415
|
SBIN0002311
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
8998567372
|
|
HARBANS KAUR
|
BANK OF BARODA(606985)
|
|
145
|
MANSA
|
PB-17-003-040-001/263
(THUTHIANWALI)
|
2617003000NRG24201120230224049
|
20/11/2023
|
TEJA SINGH
|
2617003WL007769
|
TEJA SINGH
|
00415
|
SBIN0002311
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
8998567323
|
|
MR TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
MANSA
|
PB-17-003-040-001/272
(THUTHIANWALI)
|
2617003000NRG24201120230224050
|
20/11/2023
|
SOMA KAUR
|
2617003WL007769
|
SOMA KAUR
|
00415
|
SBIN0002311
|
810
|
810
|
Processed
|
01/01/2024
|
|
8998567409
|
|
MRS SOMA KAUR WO SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
MANSA
|
PB-17-003-040-001/274
(THUTHIANWALI)
|
2617003000NRG24201120230224051
|
20/11/2023
|
PAL KAUR
|
2617003WL007769
|
PAL KAUR
|
00415
|
SBIN0002311
|
540
|
540
|
Processed
|
01/01/2024
|
|
8998567337
|
|
PAL KAUR
|
BANK OF BARODA(606985)
|
|
148
|
MANSA
|
PB-17-003-040-001/284
(THUTHIANWALI)
|
2617003000NRG24201120230224057
|
20/11/2023
|
RANI KAUR
|
2617003WL007769
|
RANI KAUR
|
00415
|
SBIN0002311
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
8998567406
|
|
RANI KAUR
|
BANK OF BARODA(606985)
|
|
149
|
MANSA
|
PB-17-003-040-001/289
(THUTHIANWALI)
|
2617003000NRG24201120230224058
|
20/11/2023
|
JASMEL KAUR
|
2617003WL007769
|
JASMEL KAUR
|
00415
|
SBIN0002311
|
540
|
540
|
Processed
|
01/01/2024
|
|
8998567370
|
|
MRS JASMEL KAUR WO MEGHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
MANSA
|
PB-17-003-040-001/308
(THUTHIANWALI)
|
2617003000NRG24201120230224064
|
20/11/2023
|
CHARANJIT KAUR
|
2617003WL007769
|
CHARANJIT KAUR
|
00415
|
SBIN0002311
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
8998567334
|
|
CHARANJIT KAUR
|
BANK OF BARODA(606985)
|
|
151
|
MANSA
|
PB-17-003-040-001/31
(THUTHIANWALI)
|
2617003000NRG24201120230224065
|
20/11/2023
|
SADHU SINGH
|
2617003WL007769
|
SADHU SINGH
|
00415
|
SBIN0002311
|
270
|
270
|
Processed
|
01/01/2024
|
|
8998567386
|
|
SADHU SINGH S/O DIAL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
152
|
MANSA
|
PB-17-003-040-001/330
(THUTHIANWALI)
|
2617003000NRG24201120230224070
|
20/11/2023
|
PARAMJIT KAUR
|
2617003WL007770
|
PARAMJIT KAUR
|
00415
|
SBIN0002311
|
270
|
270
|
Processed
|
01/01/2024
|
|
8998567429
|
|
PARAMJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
MANSA
|
PB-17-003-040-001/334
(THUTHIANWALI)
|
2617003000NRG24201120230224072
|
20/11/2023
|
PARAMJIT KAUR
|
2617003WL007770
|
PARAMJIT KAUR
|
00415
|
SBIN0002311
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
8998567405
|
|
PARAMJIT KAUR
|
BANK OF BARODA(606985)
|
|
154
|
MANSA
|
PB-17-003-040-001/351
(THUTHIANWALI)
|
2617003000NRG24201120230224077
|
20/11/2023
|
MAKHAN SINGH
|
2617003WL007771
|
MAKHAN SINGH
|
00415
|
SBIN0002311
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
8998567426
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
MANSA
|
PB-17-003-040-001/70
(THUTHIANWALI)
|
2617003000NRG24201120230224093
|
20/11/2023
|
DHANA SINGH
|
2617003WL007772
|
DHANA SINGH
|
00415
|
SBIN0002311
|
1350
|
1350
|
Rejected
|
01/01/2024
|
|
8998567343
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
156
|
MANSA
|
PB-17-003-040-001/73
(THUTHIANWALI)
|
2617003000NRG24201120230224094
|
20/11/2023
|
BALBIR KAUR
|
2617003WL007772
|
BALBIR KAUR
|
00415
|
SBIN0002311
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
8998567332
|
|
MS BALBIR KAUR WO SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
MANSA
|
PB-17-003-040-001/76
(THUTHIANWALI)
|
2617003000NRG24201120230224095
|
20/11/2023
|
RANI KAUR
|
2617003WL007772
|
RANI KAUR
|
00415
|
SBIN0002311
|
270
|
270
|
Processed
|
01/01/2024
|
|
8998567377
|
|
RANI KAUR
|
BANK OF BARODA(606985)
|
|
158
|
MANSA
|
PB-17-003-040-001/9
(THUTHIANWALI)
|
2617003000NRG24201120230224099
|
20/11/2023
|
BUTTA SINGH
|
2617003WL007772
|
BUTTA SINGH
|
00415
|
SBIN0002311
|
810
|
810
|
Processed
|
01/01/2024
|
|
8998567427
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75754
|
75754
|
|
|
|
|
|
|
|
|
159
|
MANSA
|
PB-17-003-039-001/15
(TAMKOT)
|
2617003000NRG24201120230223852
|
20/11/2023
|
BINDER SINGH
|
2617003WL007761
|
BINDER SINGH
|
00415
|
SBIN0003793
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8998567402
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
160
|
MANSA
|
PB-17-003-040-001/153
(THUTHIANWALI)
|
2617003000NRG24201120230224018
|
20/11/2023
|
JASWINDER KAUR
|
2617003WL007769
|
JASWINDER KAUR
|
00415
|
SBIN0050041
|
810
|
810
|
Processed
|
01/01/2024
|
|
8998567466
|
|
ASWINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
161
|
MANSA
|
PB-17-003-040-001/10
(THUTHIANWALI)
|
2617003000NRG24201120230223995
|
20/11/2023
|
BALWANT KAUR
|
2617003WL007767
|
BALWANT KAUR
|
00415
|
SBIN0050042
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
8998567462
|
|
BALWANT KAUR W O BAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
162
|
MANSA
|
PB-17-003-020-001/114
(KHIALA KALAN)
|
2617003000NRG24201120230223937
|
20/11/2023
|
JASWIDNER KAUR
|
2617003WL007764
|
JASWIDNER KAUR
|
00415
|
SBIN0050332
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998567456
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
MANSA
|
PB-17-003-020-001/151
(KHIALA KALAN)
|
2617003000NRG24201120230223938
|
20/11/2023
|
JASWINDER KAUR
|
2617003WL007764
|
JASWINDER KAUR
|
00415
|
SBIN0050332
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998567461
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
MANSA
|
PB-17-003-020-001/324
(KHIALA KALAN)
|
2617003000NRG24201120230223939
|
20/11/2023
|
JASVIR KAUR
|
2617003WL007764
|
JASVIR KAUR
|
00415
|
SBIN0050332
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998567467
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
MANSA
|
PB-17-003-020-001/382
(KHIALA KALAN)
|
2617003000NRG24201120230223940
|
20/11/2023
|
SHAM LAL
|
2617003WL007764
|
SHAM LAL
|
00415
|
SBIN0050332
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998567483
|
|
MR SHAM LAL SO BHOORA RAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
MANSA
|
PB-17-003-020-001/386
(KHIALA KALAN)
|
2617003000NRG24201120230223942
|
20/11/2023
|
MEVA SINGH
|
2617003WL007764
|
MEVA SINGH
|
00415
|
SBIN0050332
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998567465
|
|
MR MEVA SINGH SO MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
MANSA
|
PB-17-003-020-001/386
(KHIALA KALAN)
|
2617003000NRG24201120230223941
|
20/11/2023
|
PARAMJIT KAUR
|
2617003WL007764
|
PARAMJIT KAUR
|
00415
|
SBIN0050332
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998567477
|
|
MRS PARMJEET KAUR WO SEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
MANSA
|
PB-17-003-020-001/395
(KHIALA KALAN)
|
2617003000NRG24201120230223943
|
20/11/2023
|
JAMILA BAGEM
|
2617003WL007764
|
JAMILA BAGEM
|
00415
|
SBIN0050332
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998567480
|
|
JAMILA BEGAM
|
ICICI BANK LTD(508534)
|
|
169
|
MANSA
|
PB-17-003-020-001/436
(KHIALA KALAN)
|
2617003000NRG24201120230223944
|
20/11/2023
|
SURJEET KAUR
|
2617003WL007764
|
SURJEET KAUR
|
00415
|
SBIN0050332
|
303
|
303
|
Rejected
|
01/01/2024
|
|
8998567470
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
170
|
MANSA
|
PB-17-003-020-001/51
(KHIALA KALAN)
|
2617003000NRG24201120230223945
|
20/11/2023
|
CHARANJIT KAUR
|
2617003WL007764
|
CHARANJIT KAUR
|
00415
|
SBIN0050332
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998567488
|
|
CHARANJIT KAUR W/O SUKHWINDER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
171
|
MANSA
|
PB-17-003-020-001/561
(KHIALA KALAN)
|
2617003000NRG24201120230223946
|
20/11/2023
|
PARMINDER KAUR
|
2617003WL007764
|
PARMINDER KAUR
|
00415
|
SBIN0050332
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998567463
|
|
PARMINDER KAUR W/O JAGRAJ SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
172
|
MANSA
|
PB-17-003-020-001/655
(KHIALA KALAN)
|
2617003000NRG24201120230223947
|
20/11/2023
|
KULWINDER KAUR
|
2617003WL007764
|
KULWINDER KAUR
|
00415
|
SBIN0050332
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998567312
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
MANSA
|
PB-17-003-020-001/674
(KHIALA KALAN)
|
2617003000NRG24201120230223948
|
20/11/2023
|
SUKHDEEP KAUR
|
2617003WL007764
|
SUKHDEEP KAUR
|
00415
|
SBIN0050332
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998567482
|
|
SUKHDEEP KAUR W O HA
|
BANK OF BARODA(606985)
|
|
174
|
MANSA
|
PB-17-003-020-001/709
(KHIALA KALAN)
|
2617003000NRG24201120230223949
|
20/11/2023
|
DARSO
|
2617003WL007764
|
DARSO
|
00415
|
SBIN0050332
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998567458
|
|
MRS DARSO WO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
MANSA
|
PB-17-003-020-001/722
(KHIALA KALAN)
|
2617003000NRG24201120230223950
|
20/11/2023
|
GEETA RANI
|
2617003WL007764
|
GEETA RANI
|
00415
|
SBIN0050332
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998567308
|
|
MRS GEETA RANI
|
STATE BANK OF INDIA(508548)
|
|
176
|
MANSA
|
PB-17-003-020-001/764
(KHIALA KALAN)
|
2617003000NRG24201120230223951
|
20/11/2023
|
JASVIR KAUR
|
2617003WL007764
|
JASVIR KAUR
|
00415
|
SBIN0050332
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998567476
|
|
MRS JASVIR KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
MANSA
|
PB-17-003-020-001/83
(KHIALA KALAN)
|
2617003000NRG24201120230223952
|
20/11/2023
|
GORA KAUR
|
2617003WL007764
|
GORA KAUR
|
00415
|
SBIN0050332
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998567451
|
|
MRS GORA
|
STATE BANK OF INDIA(508548)
|
|
178
|
MANSA
|
PB-17-003-020-001/930
(KHIALA KALAN)
|
2617003000NRG24201120230223953
|
20/11/2023
|
JAGRJ SINGH
|
2617003WL007764
|
JAGRJ SINGH
|
00415
|
SBIN0050332
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998567453
|
|
MR JAGRAJ SINGH SO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
MANSA
|
PB-17-003-020-001/96
(KHIALA KALAN)
|
2617003000NRG24201120230223969
|
20/11/2023
|
JASPAL SINGH
|
2617003WL007765
|
JASPAL SINGH
|
00415
|
SBIN0050332
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998567457
|
|
JASPAL SINGH S/O GHUMANDA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
180
|
MANSA
|
PB-17-003-021-001/121
(KHIALA KHURD)
|
2617003000NRG24201120230223955
|
20/11/2023
|
HARDEV SINGH
|
2617003WL007764
|
HARDEV SINGH
|
00415
|
SBIN0050332
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998567472
|
|
MR HARDEV SIGNH SO SURJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
MANSA
|
PB-17-003-021-001/129
(KHIALA KHURD)
|
2617003000NRG24201120230223956
|
20/11/2023
|
ROOP KAUR
|
2617003WL007764
|
ROOP KAUR
|
00415
|
SBIN0050332
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998567471
|
|
MRS ROOP KAUR WO MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
MANSA
|
PB-17-003-021-001/133
(KHIALA KHURD)
|
2617003000NRG24201120230223957
|
20/11/2023
|
JAGSIR SINGH
|
2617003WL007764
|
JAGSIR SINGH
|
00415
|
SBIN0050332
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998567484
|
|
JAGSIR SINGH S/OSURJIT SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
183
|
MANSA
|
PB-17-003-021-001/134
(KHIALA KHURD)
|
2617003000NRG24201120230223958
|
20/11/2023
|
ANGREJ SINGH
|
2617003WL007764
|
ANGREJ SINGH
|
00415
|
SBIN0050332
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998567450
|
|
MR ANGREJ SINGH SO DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
MANSA
|
PB-17-003-021-001/135
(KHIALA KHURD)
|
2617003000NRG24201120230223959
|
20/11/2023
|
JEET SINGH
|
2617003WL007764
|
JEET SINGH
|
00415
|
SBIN0050332
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998567473
|
|
MR JEET SINGH SO MODHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
MANSA
|
PB-17-003-021-001/138
(KHIALA KHURD)
|
2617003000NRG24201120230223970
|
20/11/2023
|
Gurpreet Singh
|
2617003WL007765
|
Gurpreet Singh
|
00415
|
SBIN0050332
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998567452
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
MANSA
|
PB-17-003-021-001/139
(KHIALA KHURD)
|
2617003000NRG24201120230223960
|
20/11/2023
|
JAGSEER SINGH
|
2617003WL007764
|
JAGSEER SINGH
|
00415
|
SBIN0050332
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998567487
|
|
MR JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
MANSA
|
PB-17-003-021-001/140
(KHIALA KHURD)
|
2617003000NRG24201120230223961
|
20/11/2023
|
HARPAL SINGH
|
2617003WL007764
|
HARPAL SINGH
|
00415
|
SBIN0050332
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998567478
|
|
MR HARPAL SINGH SO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
MANSA
|
PB-17-003-021-001/141
(KHIALA KHURD)
|
2617003000NRG24201120230223962
|
20/11/2023
|
BHOLA SINGH
|
2617003WL007764
|
BHOLA SINGH
|
00415
|
SBIN0050332
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998567475
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
MANSA
|
PB-17-003-021-001/47
(KHIALA KHURD)
|
2617003000NRG24201120230223963
|
20/11/2023
|
JAGSIR SINGH
|
2617003WL007764
|
JAGSIR SINGH
|
00415
|
SBIN0050332
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998567431
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
MANSA
|
PB-17-003-021-001/49
(KHIALA KHURD)
|
2617003000NRG24201120230223964
|
20/11/2023
|
JAGSIR SINGH
|
2617003WL007764
|
JAGSIR SINGH
|
00415
|
SBIN0050332
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998567486
|
|
MR JAGSIR SINGH SO AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
MANSA
|
PB-17-003-021-001/60
(KHIALA KHURD)
|
2617003000NRG24201120230223965
|
20/11/2023
|
SATNAM SINGH
|
2617003WL007764
|
SATNAM SINGH
|
00415
|
SBIN0050332
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998567468
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
MANSA
|
PB-17-003-021-001/61
(KHIALA KHURD)
|
2617003000NRG24201120230223966
|
20/11/2023
|
BIKKAR SINGH
|
2617003WL007764
|
BIKKAR SINGH
|
00415
|
SBIN0050332
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998567479
|
|
BIKAR SINGH S/O BALVIR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
193
|
MANSA
|
PB-17-003-021-001/68
(KHIALA KHURD)
|
2617003000NRG24201120230223967
|
20/11/2023
|
HAKAM SINGH
|
2617003WL007764
|
HAKAM SINGH
|
00415
|
SBIN0050332
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998567307
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
MANSA
|
PB-17-003-021-001/86
(KHIALA KHURD)
|
2617003000NRG24201120230223968
|
20/11/2023
|
SATPAL SINGH
|
2617003WL007764
|
SATPAL SINGH
|
00415
|
SBIN0050332
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998567474
|
|
SATPAL SINGH
|
AXIS BANK(607153)
|
|
195
|
MANSA
|
PB-17-003-027-001/170
(MALKPUR KHIALA)
|
2617003000NRG24201120230223971
|
20/11/2023
|
TEJA SINGH
|
2617003WL007765
|
TEJA SINGH
|
00415
|
SBIN0050332
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998567306
|
|
MR TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
MANSA
|
PB-17-003-027-001/253
(MALKPUR KHIALA)
|
2617003000NRG24201120230223972
|
20/11/2023
|
DARSHAN SINGH
|
2617003WL007765
|
DARSHAN SINGH
|
00415
|
SBIN0050332
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998567464
|
|
DARSHAN SINGH S/O MOHANA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
197
|
MANSA
|
PB-17-003-027-001/325
(MALKPUR KHIALA)
|
2617003000NRG24201120230223973
|
20/11/2023
|
KAUR SINGH
|
2617003WL007765
|
KAUR SINGH
|
00415
|
SBIN0050332
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998567460
|
|
MR KAUR SINGH SO DARWARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
MANSA
|
PB-17-003-027-001/370
(MALKPUR KHIALA)
|
2617003000NRG24201120230223974
|
20/11/2023
|
LOVEPREET KAUR
|
2617003WL007765
|
LOVEPREET KAUR
|
00415
|
SBIN0050332
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998567481
|
|
MRS LOVEPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
MANSA
|
PB-17-003-027-001/386
(MALKPUR KHIALA)
|
2617003000NRG24201120230223975
|
20/11/2023
|
NIRBHAI SINGH
|
2617003WL007765
|
NIRBHAI SINGH
|
00415
|
SBIN0050332
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998567311
|
|
MR NIRBHAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
MANSA
|
PB-17-003-027-001/414
(MALKPUR KHIALA)
|
2617003000NRG24201120230223976
|
20/11/2023
|
HARBHAJAN SINGH
|
2617003WL007765
|
HARBHAJAN SINGH
|
00415
|
SBIN0050332
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998567437
|
|
MR HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
MANSA
|
PB-17-003-027-001/437
(MALKPUR KHIALA)
|
2617003000NRG24201120230223977
|
20/11/2023
|
BHOLA SINGH
|
2617003WL007765
|
BHOLA SINGH
|
00415
|
SBIN0050332
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998567316
|
|
MR BHOLA SINGH SO KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
MANSA
|
PB-17-003-027-001/453
(MALKPUR KHIALA)
|
2617003000NRG24201120230223978
|
20/11/2023
|
GURTEJ SINGH
|
2617003WL007765
|
GURTEJ SINGH
|
00415
|
SBIN0050332
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998567448
|
|
MR GUTTEJ SINGH SO NAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
MANSA
|
PB-17-003-027-001/469
(MALKPUR KHIALA)
|
2617003000NRG24201120230223979
|
20/11/2023
|
DARSHAN SINGH
|
2617003WL007765
|
DARSHAN SINGH
|
00415
|
SBIN0050332
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998567313
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
MANSA
|
PB-17-003-039-001/140
(TAMKOT)
|
2617003000NRG24201120230223849
|
20/11/2023
|
KULWANT KAUR
|
2617003WL007761
|
KULWANT KAUR
|
00415
|
SBIN0050332
|
560
|
560
|
Processed
|
01/01/2024
|
|
8998567309
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
205
|
MANSA
|
PB-17-003-039-001/143
(TAMKOT)
|
2617003000NRG24201120230223850
|
20/11/2023
|
AJMER KAUR
|
2617003WL007761
|
AJMER KAUR
|
00415
|
SBIN0050332
|
1680
|
1680
|
Rejected
|
01/01/2024
|
|
8998567449
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
206
|
MANSA
|
PB-17-003-039-001/339
(TAMKOT)
|
2617003000NRG24201120230223860
|
20/11/2023
|
SHARANJEET KAUR
|
2617003WL007761
|
SHARANJEET KAUR
|
00415
|
SBIN0050332
|
840
|
840
|
Processed
|
01/01/2024
|
|
8998567469
|
|
SARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47924
|
47924
|
|
|
|
|
|
|
|
|
207
|
MANSA
|
PB-17-003-040-001/101
(THUTHIANWALI)
|
2617003000NRG24201120230223996
|
20/11/2023
|
JASWINDER KAUR
|
2617003WL007767
|
JASWINDER KAUR
|
00415
|
SBIN0050833
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
8998567485
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
MANSA
|
PB-17-003-040-001/192
(THUTHIANWALI)
|
2617003000NRG24201120230224027
|
20/11/2023
|
SIKANDER SINGH
|
2617003WL007769
|
SIKANDER SINGH
|
00415
|
SBIN0050833
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
8998567455
|
|
MR SIKANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
MANSA
|
PB-17-003-040-001/261
(THUTHIANWALI)
|
2617003000NRG24201120230224047
|
20/11/2023
|
RANI KAUR
|
2617003WL007769
|
RANI KAUR
|
00415
|
SBIN0050833
|
810
|
810
|
Processed
|
01/01/2024
|
|
8998567310
|
|
RANI KAUR
|
BANK OF BARODA(606985)
|
|
210
|
MANSA
|
PB-17-003-040-001/326
(THUTHIANWALI)
|
2617003000NRG24201120230224067
|
20/11/2023
|
CHOTI KAUR
|
2617003WL007769
|
CHOTI KAUR
|
00415
|
SBIN0050833
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
8998567459
|
|
PLN-34445 CHHOTI KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4590
|
4590
|
|
|
|
|
|
|
|
|
211
|
MANSA
|
PB-17-003-030-001/154
(MANSA KHURD)
|
2617003000NRG24201120230223980
|
20/11/2023
|
PARAMJEET KAUR
|
2617003WL007766
|
PARAMJEET KAUR
|
00468
|
UBIN0557595
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
8998567443
|
|
PARAMJEET KAUR WO BUTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
212
|
MANSA
|
PB-17-003-030-001/155
(MANSA KHURD)
|
2617003000NRG24201120230223981
|
20/11/2023
|
RAMANDEEP KAUR
|
2617003WL007766
|
RAMANDEEP KAUR
|
00468
|
UBIN0557595
|
270
|
270
|
Processed
|
01/01/2024
|
|
8998567446
|
|
RAMANDEP KAUR WO KARAMJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
213
|
MANSA
|
PB-17-003-030-001/159
(MANSA KHURD)
|
2617003000NRG24201120230223984
|
20/11/2023
|
KARAMJIT KAUR
|
2617003WL007766
|
KARAMJIT KAUR
|
00468
|
UBIN0557595
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
8998567445
|
|
KARAMJIT KAUR WO GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
214
|
MANSA
|
PB-17-003-030-001/161
(MANSA KHURD)
|
2617003000NRG24201120230223985
|
20/11/2023
|
RANJIT KAUR
|
2617003WL007766
|
RANJIT KAUR
|
00468
|
UBIN0557595
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
8998567447
|
|
RANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
215
|
MANSA
|
PB-17-003-030-001/43
(MANSA KHURD)
|
2617003000NRG24201120230223986
|
20/11/2023
|
GURMEET KAUR
|
2617003WL007766
|
GURMEET KAUR
|
00468
|
UBIN0557595
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
8998567440
|
|
GURMEET KAUR WO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
216
|
MANSA
|
PB-17-003-030-001/47
(MANSA KHURD)
|
2617003000NRG24201120230223987
|
20/11/2023
|
HARWINDER KAUR
|
2617003WL007766
|
HARWINDER KAUR
|
00468
|
UBIN0557595
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
8998567444
|
|
HARVINDER KAUR WO KALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
217
|
MANSA
|
PB-17-003-030-001/7
(MANSA KHURD)
|
2617003000NRG24201120230223989
|
20/11/2023
|
LAKHWINDER SINGH
|
2617003WL007766
|
LAKHWINDER SINGH
|
00468
|
UBIN0557595
|
270
|
270
|
Processed
|
01/01/2024
|
|
8998567439
|
|
LAKHWINDER SINGH SO PRITAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
218
|
MANSA
|
PB-17-003-030-001/7
(MANSA KHURD)
|
2617003000NRG24201120230223990
|
20/11/2023
|
SIMARJEET KAUR
|
2617003WL007766
|
SIMARJEET KAUR
|
00468
|
UBIN0557595
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
8998567441
|
|
SIMARJEET KAUR WO LAKHWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
219
|
MANSA
|
PB-17-003-030-001/73
(MANSA KHURD)
|
2617003000NRG24201120230223991
|
20/11/2023
|
PARMJEET KAUR
|
2617003WL007766
|
PARMJEET KAUR
|
00468
|
UBIN0557595
|
810
|
810
|
Processed
|
01/01/2024
|
|
8998567315
|
|
PARAMJIT KAUR WO GOGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
220
|
MANSA
|
PB-17-003-030-001/75
(MANSA KHURD)
|
2617003000NRG24201120230223992
|
20/11/2023
|
bhuro kaur
|
2617003WL007766
|
bhuro kaur
|
00468
|
UBIN0557595
|
810
|
810
|
Processed
|
01/01/2024
|
|
8998567314
|
|
BHURO KAUR WO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
221
|
MANSA
|
PB-17-003-030-001/9
(MANSA KHURD)
|
2617003000NRG24201120230223993
|
20/11/2023
|
CHARANJIT KAUR
|
2617003WL007766
|
CHARANJIT KAUR
|
00468
|
UBIN0557595
|
1620
|
1620
|
Rejected
|
01/01/2024
|
|
8998567442
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
222
|
MANSA
|
PB-17-003-037-001/89
(SADDA SINGH WALA)
|
2617003000NRG24201120230223528
|
20/11/2023
|
RULDU SINGH
|
2617003WL007744
|
RULDU SINGH
|
00468
|
UBIN0557595
|
1400
|
1400
|
Processed
|
01/01/2024
|
|
8998567438
|
|
RALDU SINGH SO GAJJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13550
|
13550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226748
|
226748
|
|
|
|
|
|
|
|