|
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-17-003-015-001/110
(JAWAHERKE)
|
2617003000NRG24150620230072080
|
15/06/2023
|
GURDEV KAUR
|
2617003WL002264
|
GURDEV KAUR
|
00032
|
UTIB0000421
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662292861
|
|
GURDEV KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MANSA
|
PB-17-003-015-001/153
(JAWAHERKE)
|
2617003000NRG24150620230072087
|
15/06/2023
|
SARBJEET KAUR
|
2617003WL002264
|
SARBJEET KAUR
|
00032
|
UTIB0000421
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662292821
|
|
SARABJEET KAUR UG KARAMJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
3
|
MANSA
|
PB-17-003-015-001/166
(JAWAHERKE)
|
2617003000NRG24150620230072091
|
15/06/2023
|
MELO KAUR
|
2617003WL002264
|
MELO KAUR
|
00032
|
UTIB0000421
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662292822
|
|
MELO KAUR W/O NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MANSA
|
PB-17-003-015-001/205
(JAWAHERKE)
|
2617003000NRG24150620230072103
|
15/06/2023
|
BINDER KAUR
|
2617003WL002264
|
BINDER KAUR
|
00032
|
UTIB0000421
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662292823
|
|
Mr. TARSEM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MANSA
|
PB-17-003-015-001/24
(JAWAHERKE)
|
2617003000NRG24150620230072110
|
15/06/2023
|
PAL KAUR
|
2617003WL002264
|
PAL KAUR
|
00032
|
UTIB0000421
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662292816
|
|
PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MANSA
|
PB-17-003-015-001/67
(JAWAHERKE)
|
2617003000NRG24150620230072153
|
15/06/2023
|
BALVIR SINGH
|
2617003WL002264
|
BALVIR SINGH
|
00032
|
UTIB0000421
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662292819
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MANSA
|
PB-17-003-015-001/72
(JAWAHERKE)
|
2617003000NRG24150620230072154
|
15/06/2023
|
AMARJEET KAUR
|
2617003WL002264
|
AMARJEET KAUR
|
00032
|
UTIB0000421
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662292860
|
|
AMARJEET KAUR W/O KAKA SINGH
|
BANK OF BARODA(606985)
|
|
8
|
MANSA
|
PB-17-003-015-001/79
(JAWAHERKE)
|
2617003000NRG24150620230072155
|
15/06/2023
|
JASPAL KAUR
|
2617003WL002264
|
JASPAL KAUR
|
00032
|
UTIB0000421
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662292817
|
|
JASPAL KAUR WO AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MANSA
|
PB-17-003-015-001/80
(JAWAHERKE)
|
2617003000NRG24150620230072156
|
15/06/2023
|
KULJINDER KAUR
|
2617003WL002264
|
KULJINDER KAUR
|
00032
|
UTIB0000421
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662292818
|
|
KULJINDER KAUR W/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANSA
|
PB-17-003-015-001/9
(JAWAHERKE)
|
2617003000NRG24150620230072157
|
15/06/2023
|
HARBANS SINGH
|
2617003WL002264
|
HARBANS SINGH
|
00032
|
UTIB0000421
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662292862
|
|
HARBANS SINGH
|
CANARA BANK(508532)
|
|
11
|
MANSA
|
PB-17-003-031-001/10
(MAUJIAN)
|
2617003000NRG24150620230072200
|
15/06/2023
|
BILLU SINGH
|
2617003WL002266
|
BILLU SINGH
|
00032
|
UTIB0000421
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662292825
|
|
BILLU SINGH
|
CANARA BANK(508532)
|
|
12
|
MANSA
|
PB-17-003-031-001/23
(MAUJIAN)
|
2617003000NRG24150620230072228
|
15/06/2023
|
PARGAT SINGH
|
2617003WL002266
|
PARGAT SINGH
|
00032
|
UTIB0000421
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662292824
|
|
PARGAT SINGH
|
CANARA BANK(508532)
|
|
13
|
MANSA
|
PB-17-003-031-001/33
(MAUJIAN)
|
2617003000NRG24150620230072236
|
15/06/2023
|
BALVIR SINGH
|
2617003WL002266
|
BALVIR SINGH
|
00032
|
UTIB0000421
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662292826
|
|
BALVEER SINGH SO KARTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
MANSA
|
PB-17-003-031-001/57
(MAUJIAN)
|
2617003000NRG24150620230072252
|
15/06/2023
|
MAGHAR SINGH
|
2617003WL002266
|
MAGHAR SINGH
|
00032
|
UTIB0000421
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662292820
|
|
MAGHAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
15
|
MANSA
|
PB-17-003-015-001/183
(JAWAHERKE)
|
2617003000NRG24150620230072094
|
15/06/2023
|
Reena kaur
|
2617003WL002264
|
Reena kaur
|
00045
|
BARB0MANPUN
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662292854
|
|
REENA KAUR W/O JAGSIR SINGH
|
BANK OF BARODA(606985)
|
|
16
|
MANSA
|
PB-17-003-015-001/465
(JAWAHERKE)
|
2617003000NRG24150620230072147
|
15/06/2023
|
CHARANJEET KAUR
|
2617003WL002264
|
CHARANJEET KAUR
|
00045
|
BARB0MANPUN
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662292815
|
|
CHARANJEET KAUR WO RAJWINDER SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
17
|
MANSA
|
PB-17-003-015-001/133
(JAWAHERKE)
|
2617003000NRG24150620230072085
|
15/06/2023
|
MURTI KAUR
|
2617003WL002264
|
MURTI KAUR
|
00078
|
CNRB0002472
|
303
|
303
|
Processed
|
20/06/2023
|
|
2662292779
|
|
MURTI KAUR
|
CANARA BANK(508532)
|
|
18
|
MANSA
|
PB-17-003-015-001/164
(JAWAHERKE)
|
2617003000NRG24150620230072089
|
15/06/2023
|
SHER KAUR
|
2617003WL002264
|
SHER KAUR
|
00078
|
CNRB0002472
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662292782
|
|
SHERO KAUR & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MANSA
|
PB-17-003-015-001/168
(JAWAHERKE)
|
2617003000NRG24150620230072092
|
15/06/2023
|
JASWANT KAUR
|
2617003WL002264
|
JASWANT KAUR
|
00078
|
CNRB0002472
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662292870
|
|
JASWANT KAUR
|
AXIS BANK(607153)
|
|
20
|
MANSA
|
PB-17-003-015-001/171
(JAWAHERKE)
|
2617003000NRG24150620230072093
|
15/06/2023
|
SUKHPAL KAUR
|
2617003WL002264
|
SUKHPAL KAUR
|
00078
|
CNRB0002472
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662292772
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
MANSA
|
PB-17-003-015-001/188
(JAWAHERKE)
|
2617003000NRG24150620230072095
|
15/06/2023
|
Magher Singh
|
2617003WL002264
|
Magher Singh
|
00078
|
CNRB0002472
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662292781
|
|
MAGHAR SINGH
|
CANARA BANK(508532)
|
|
22
|
MANSA
|
PB-17-003-015-001/191
(JAWAHERKE)
|
2617003000NRG24150620230072098
|
15/06/2023
|
GURMEET KAUR
|
2617003WL002264
|
GURMEET KAUR
|
00078
|
CNRB0002472
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662292803
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
MANSA
|
PB-17-003-015-001/197
(JAWAHERKE)
|
2617003000NRG24150620230072102
|
15/06/2023
|
JASVEER KAUR
|
2617003WL002264
|
JASVEER KAUR
|
00078
|
CNRB0002472
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662292777
|
|
JASVIR KAUR W/O KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MANSA
|
PB-17-003-015-001/223
(JAWAHERKE)
|
2617003000NRG24150620230072108
|
15/06/2023
|
GURJEET KAUR
|
2617003WL002264
|
GURJEET KAUR
|
00078
|
CNRB0002472
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662292794
|
|
GURJIT KAUR
|
CANARA BANK(508532)
|
|
25
|
MANSA
|
PB-17-003-015-001/256
(JAWAHERKE)
|
2617003000NRG24150620230072112
|
15/06/2023
|
Amarjeet Kaur
|
2617003WL002264
|
Amarjeet Kaur
|
00078
|
CNRB0002472
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662292783
|
|
AMARJIT KAUR WO NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MANSA
|
PB-17-003-015-001/271
(JAWAHERKE)
|
2617003000NRG24150620230072117
|
15/06/2023
|
GIAN Kaur
|
2617003WL002264
|
GIAN Kaur
|
00078
|
CNRB0002472
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662292785
|
|
gian kaur
|
CANARA BANK(508532)
|
|
27
|
MANSA
|
PB-17-003-015-001/278
(JAWAHERKE)
|
2617003000NRG24150620230072118
|
15/06/2023
|
Gurmail Kaur
|
2617003WL002264
|
Gurmail Kaur
|
00078
|
CNRB0002472
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662292784
|
|
grumail kaur
|
CANARA BANK(508532)
|
|
28
|
MANSA
|
PB-17-003-015-001/280
(JAWAHERKE)
|
2617003000NRG24150620230072120
|
15/06/2023
|
Darshan Singh
|
2617003WL002264
|
Darshan Singh
|
00078
|
CNRB0002472
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662292778
|
|
DARSHAN SINGH SO KARATR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MANSA
|
PB-17-003-015-001/286
(JAWAHERKE)
|
2617003000NRG24150620230072122
|
15/06/2023
|
BHAJAN KAUR
|
2617003WL002264
|
BHAJAN KAUR
|
00078
|
CNRB0002472
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662292797
|
|
BHAJAN KAUR
|
CANARA BANK(508532)
|
|
30
|
MANSA
|
PB-17-003-015-001/288
(JAWAHERKE)
|
2617003000NRG24150620230072123
|
15/06/2023
|
CHOTI KAUR
|
2617003WL002264
|
CHOTI KAUR
|
00078
|
CNRB0002472
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662292780
|
|
CHHOTI KAUR WO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MANSA
|
PB-17-003-015-001/341
(JAWAHERKE)
|
2617003000NRG24150620230072136
|
15/06/2023
|
karamjit kaur
|
2617003WL002264
|
karamjit kaur
|
00078
|
CNRB0002472
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662292776
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MANSA
|
PB-17-003-031-001/116
(MAUJIAN)
|
2617003000NRG24150620230072203
|
15/06/2023
|
RANI KAUR
|
2617003WL002266
|
RANI KAUR
|
00078
|
CNRB0002472
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662292872
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANSA
|
PB-17-003-031-001/118
(MAUJIAN)
|
2617003000NRG24150620230072204
|
15/06/2023
|
JASVEER KAUR
|
2617003WL002266
|
JASVEER KAUR
|
00078
|
CNRB0002472
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662292795
|
|
JASVEER KAUR WIFE OF BALVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
34
|
MANSA
|
PB-17-003-031-001/128
(MAUJIAN)
|
2617003000NRG24150620230072208
|
15/06/2023
|
NIRMAL KAUR
|
2617003WL002266
|
NIRMAL KAUR
|
00078
|
CNRB0002472
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662292800
|
|
NIRMAL KAUR
|
CANARA BANK(508532)
|
|
35
|
MANSA
|
PB-17-003-031-001/129
(MAUJIAN)
|
2617003000NRG24150620230072209
|
15/06/2023
|
RANI KAUR
|
2617003WL002266
|
RANI KAUR
|
00078
|
CNRB0002472
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662292871
|
|
RANI KAUR
|
CANARA BANK(508532)
|
|
36
|
MANSA
|
PB-17-003-031-001/132
(MAUJIAN)
|
2617003000NRG24150620230072211
|
15/06/2023
|
GURPREET KAUR
|
2617003WL002266
|
GURPREET KAUR
|
00078
|
CNRB0002472
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662292804
|
|
GURMEET KAUR WO MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
MANSA
|
PB-17-003-031-001/133
(MAUJIAN)
|
2617003000NRG24150620230072212
|
15/06/2023
|
SUKHJEET KAUR
|
2617003WL002266
|
SUKHJEET KAUR
|
00078
|
CNRB0002472
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662292773
|
|
SUKHJIT KAUR
|
CANARA BANK(508532)
|
|
38
|
MANSA
|
PB-17-003-031-001/134
(MAUJIAN)
|
2617003000NRG24150620230072213
|
15/06/2023
|
GURMEET KAUR
|
2617003WL002266
|
GURMEET KAUR
|
00078
|
CNRB0002472
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662292798
|
|
GURVIR KAUR
|
CANARA BANK(508532)
|
|
39
|
MANSA
|
PB-17-003-031-001/138
(MAUJIAN)
|
2617003000NRG24150620230072214
|
15/06/2023
|
Shinder Kaur
|
2617003WL002266
|
Shinder Kaur
|
00078
|
CNRB0002472
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662292801
|
|
SHINDER KAUR
|
CANARA BANK(508532)
|
|
40
|
MANSA
|
PB-17-003-031-001/145
(MAUJIAN)
|
2617003000NRG24150620230072217
|
15/06/2023
|
Karamjeet Singh
|
2617003WL002266
|
Karamjeet Singh
|
00078
|
CNRB0002472
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662292802
|
|
KARAMJEET KAUR
|
CANARA BANK(508532)
|
|
41
|
MANSA
|
PB-17-003-031-001/22
(MAUJIAN)
|
2617003000NRG24150620230072227
|
15/06/2023
|
KARNAIL SINGH
|
2617003WL002266
|
KARNAIL SINGH
|
00078
|
CNRB0002472
|
303
|
303
|
Processed
|
20/06/2023
|
|
2662292864
|
|
KARNAL SINGH
|
CANARA BANK(508532)
|
|
42
|
MANSA
|
PB-17-003-031-001/24
(MAUJIAN)
|
2617003000NRG24150620230072229
|
15/06/2023
|
CHARNA SINGH
|
2617003WL002266
|
CHARNA SINGH
|
00078
|
CNRB0002472
|
1818
|
1818
|
Rejected
|
20/06/2023
|
|
2662292799
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
MANSA
|
PB-17-003-031-001/3
(MAUJIAN)
|
2617003000NRG24150620230072234
|
15/06/2023
|
SEEMA RANI
|
2617003WL002266
|
SEEMA RANI
|
00078
|
CNRB0002472
|
303
|
303
|
Processed
|
20/06/2023
|
|
2662292875
|
|
SEEMA RANI
|
CANARA BANK(508532)
|
|
44
|
MANSA
|
PB-17-003-031-001/31
(MAUJIAN)
|
2617003000NRG24150620230072235
|
15/06/2023
|
SUKWINDER KAUR
|
2617003WL002266
|
SUKWINDER KAUR
|
00078
|
CNRB0002472
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662292873
|
|
SUKHWINDER KAUR WO GURDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
45
|
MANSA
|
PB-17-003-031-001/33
(MAUJIAN)
|
2617003000NRG24150620230072237
|
15/06/2023
|
SUKHPAL KAUR
|
2617003WL002266
|
SUKHPAL KAUR
|
00078
|
CNRB0002472
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662292774
|
|
SUKHPAL KAUR
|
CANARA BANK(508532)
|
|
46
|
MANSA
|
PB-17-003-031-001/37
(MAUJIAN)
|
2617003000NRG24150620230072240
|
15/06/2023
|
BINDER KAUR
|
2617003WL002266
|
BINDER KAUR
|
00078
|
CNRB0002472
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662292775
|
|
BINDER KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MANSA
|
PB-17-003-031-001/38
(MAUJIAN)
|
2617003000NRG24150620230072241
|
15/06/2023
|
KARAMJIT KAUR
|
2617003WL002266
|
KARAMJIT KAUR
|
00078
|
CNRB0002472
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662292796
|
|
KARAMJEET KAUR
|
CANARA BANK(508532)
|
|
48
|
MANSA
|
PB-17-003-031-001/39
(MAUJIAN)
|
2617003000NRG24150620230072242
|
15/06/2023
|
BABU SINGH
|
2617003WL002266
|
BABU SINGH
|
00078
|
CNRB0002472
|
909
|
909
|
Rejected
|
20/06/2023
|
|
2662292868
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
MANSA
|
PB-17-003-031-001/40
(MAUJIAN)
|
2617003000NRG24150620230072243
|
15/06/2023
|
BANTA SINGH
|
2617003WL002266
|
BANTA SINGH
|
00078
|
CNRB0002472
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662292867
|
|
BANTA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
MANSA
|
PB-17-003-031-001/41
(MAUJIAN)
|
2617003000NRG24150620230072245
|
15/06/2023
|
NEK SINGH
|
2617003WL002266
|
NEK SINGH
|
00078
|
CNRB0002472
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662292866
|
|
NEK SINGH
|
CANARA BANK(508532)
|
|
51
|
MANSA
|
PB-17-003-031-001/53
(MAUJIAN)
|
2617003000NRG24150620230072250
|
15/06/2023
|
BALVIR KAUR
|
2617003WL002266
|
BALVIR KAUR
|
00078
|
CNRB0002472
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662292877
|
|
BALVIR KAUR
|
CANARA BANK(508532)
|
|
52
|
MANSA
|
PB-17-003-031-001/66
(MAUJIAN)
|
2617003000NRG24150620230072256
|
15/06/2023
|
BALJEET KAUR
|
2617003WL002266
|
BALJEET KAUR
|
00078
|
CNRB0002472
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662292874
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
53
|
MANSA
|
PB-17-003-031-001/71
(MAUJIAN)
|
2617003000NRG24150620230072259
|
15/06/2023
|
SEETO KAUR
|
2617003WL002266
|
SEETO KAUR
|
00078
|
CNRB0002472
|
303
|
303
|
Processed
|
20/06/2023
|
|
2662292869
|
|
SEETO KAUR
|
CANARA BANK(508532)
|
|
54
|
MANSA
|
PB-17-003-031-001/73
(MAUJIAN)
|
2617003000NRG24150620230072260
|
15/06/2023
|
KARMJEET KAUR
|
2617003WL002266
|
KARMJEET KAUR
|
00078
|
CNRB0002472
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662292786
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
55
|
MANSA
|
PB-17-003-031-001/79
(MAUJIAN)
|
2617003000NRG24150620230072261
|
15/06/2023
|
MAGHAR SINGH
|
2617003WL002266
|
MAGHAR SINGH
|
00078
|
CNRB0002472
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662292876
|
|
MAGHAR SINGH
|
CANARA BANK(508532)
|
|
56
|
MANSA
|
PB-17-003-031-001/98
(MAUJIAN)
|
2617003000NRG24150620230072265
|
15/06/2023
|
SARBJEET KAUR
|
2617003WL002266
|
SARBJEET KAUR
|
00078
|
CNRB0002472
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662292865
|
|
SARAVJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49995
|
49995
|
|
|
|
|
|
|
|
|
57
|
MANSA
|
PB-17-003-015-001/127
(JAWAHERKE)
|
2617003000NRG24150620230072082
|
15/06/2023
|
BALJEET KAUR
|
2617003WL002264
|
BALJEET KAUR
|
00078
|
CNRB0018145
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662292846
|
|
BALJEET KAUR
|
CANARA BANK(508532)
|
|
58
|
MANSA
|
PB-17-003-015-001/188
(JAWAHERKE)
|
2617003000NRG24150620230072096
|
15/06/2023
|
GURCHARAN KAUR
|
2617003WL002264
|
GURCHARAN KAUR
|
00078
|
CNRB0018145
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662292852
|
|
GURCHARAN KAUR
|
CANARA BANK(508532)
|
|
59
|
MANSA
|
PB-17-003-015-001/221
(JAWAHERKE)
|
2617003000NRG24150620230072107
|
15/06/2023
|
VEERPAL KAUR
|
2617003WL002264
|
VEERPAL KAUR
|
00078
|
CNRB0018145
|
303
|
303
|
Processed
|
20/06/2023
|
|
2662292857
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
60
|
MANSA
|
PB-17-003-015-001/326
(JAWAHERKE)
|
2617003000NRG24150620230072133
|
15/06/2023
|
MANJIT KAUR
|
2617003WL002264
|
MANJIT KAUR
|
00078
|
CNRB0018145
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662292855
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANSA
|
PB-17-003-015-001/441
(JAWAHERKE)
|
2617003000NRG24150620230072145
|
15/06/2023
|
HARWINDER KAUR
|
2617003WL002264
|
HARWINDER KAUR
|
00078
|
CNRB0018145
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662292851
|
|
HARWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
62
|
MANSA
|
PB-17-003-015-001/443
(JAWAHERKE)
|
2617003000NRG24150620230072146
|
15/06/2023
|
JAGJEET SINGH
|
2617003WL002264
|
JAGJEET SINGH
|
00078
|
CNRB0018145
|
303
|
303
|
Processed
|
20/06/2023
|
|
2662292850
|
|
JAGJEET SINGH
|
CANARA BANK(508532)
|
|
63
|
MANSA
|
PB-17-003-015-001/62
(JAWAHERKE)
|
2617003000NRG24150620230072152
|
15/06/2023
|
BALJIT KAUR
|
2617003WL002264
|
BALJIT KAUR
|
00078
|
CNRB0018145
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662292856
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
64
|
MANSA
|
PB-17-003-015-001/193
(JAWAHERKE)
|
2617003000NRG24150620230072100
|
15/06/2023
|
CHARANJIT KAUR
|
2617003WL002264
|
CHARANJIT KAUR
|
00349
|
PSIB0021054
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662292792
|
|
CHARANJEET KAUR
|
INDUSIND BANK(607189)
|
|
65
|
MANSA
|
PB-17-003-015-001/194
(JAWAHERKE)
|
2617003000NRG24150620230072101
|
15/06/2023
|
KULWANT KAUR
|
2617003WL002264
|
KULWANT KAUR
|
00349
|
PSIB0021054
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662292790
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
MANSA
|
PB-17-003-015-001/218
(JAWAHERKE)
|
2617003000NRG24150620230072105
|
15/06/2023
|
KIRAN KAUR
|
2617003WL002264
|
KIRAN KAUR
|
00349
|
PSIB0021054
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662292791
|
|
KIRNA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
MANSA
|
PB-17-003-015-001/245
(JAWAHERKE)
|
2617003000NRG24150620230072111
|
15/06/2023
|
KALA SINGH
|
2617003WL002264
|
KALA SINGH
|
00349
|
PSIB0021054
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662292881
|
|
KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
MANSA
|
PB-17-003-015-001/314
(JAWAHERKE)
|
2617003000NRG24150620230072129
|
15/06/2023
|
RANI KAUR
|
2617003WL002264
|
RANI KAUR
|
00349
|
PSIB0021054
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662292882
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
MANSA
|
PB-17-003-015-001/373
(JAWAHERKE)
|
2617003000NRG24150620230072139
|
15/06/2023
|
GURJIT KAUR
|
2617003WL002264
|
GURJIT KAUR
|
00349
|
PSIB0021054
|
303
|
303
|
Processed
|
20/06/2023
|
|
2662292883
|
|
GURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
MANSA
|
PB-17-003-015-001/377
(JAWAHERKE)
|
2617003000NRG24150620230072141
|
15/06/2023
|
JASWANT KAUR
|
2617003WL002264
|
JASWANT KAUR
|
00349
|
PSIB0021054
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662292789
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
MANSA
|
PB-17-003-015-001/383
(JAWAHERKE)
|
2617003000NRG24150620230072142
|
15/06/2023
|
PARMJEET KAUR
|
2617003WL002264
|
PARMJEET KAUR
|
00349
|
PSIB0021054
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662292793
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
72
|
MANSA
|
PB-17-003-015-001/468
(JAWAHERKE)
|
2617003000NRG24150620230072148
|
15/06/2023
|
BHINDER KAUR
|
2617003WL002264
|
BHINDER KAUR
|
00349
|
PSIB0021054
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662292762
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
MANSA
|
PB-17-003-015-001/479
(JAWAHERKE)
|
2617003000NRG24150620230072149
|
15/06/2023
|
BALDEV SINGH
|
2617003WL002264
|
BALDEV SINGH
|
00349
|
PSIB0021054
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662292763
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
74
|
MANSA
|
PB-17-003-015-001/130
(JAWAHERKE)
|
2617003000NRG24150620230072083
|
15/06/2023
|
DES RAJ
|
2617003WL002264
|
DES RAJ
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662292853
|
|
DES RAJ SO MUKAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
75
|
MANSA
|
PB-17-003-015-001/10
(JAWAHERKE)
|
2617003000NRG24150620230072079
|
15/06/2023
|
SURJIT KAUR
|
2617003WL002264
|
SURJIT KAUR
|
00354
|
PUNB0031300
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662292892
|
|
SURJIT KAUR W O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MANSA
|
PB-17-003-015-001/122
(JAWAHERKE)
|
2617003000NRG24150620230072081
|
15/06/2023
|
RANDEEP KAUR
|
2617003WL002264
|
RANDEEP KAUR
|
00354
|
PUNB0031300
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662292889
|
|
RANDEEP KAUR W/O PHOOL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MANSA
|
PB-17-003-015-001/131
(JAWAHERKE)
|
2617003000NRG24150620230072084
|
15/06/2023
|
AMARJIT KAUR
|
2617003WL002264
|
AMARJIT KAUR
|
00354
|
PUNB0031300
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662292885
|
|
AMARJEET KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MANSA
|
PB-17-003-015-001/137
(JAWAHERKE)
|
2617003000NRG24150620230072086
|
15/06/2023
|
BANT SINGH
|
2617003WL002264
|
BANT SINGH
|
00354
|
PUNB0031300
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662292895
|
|
BANTA SINGH & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MANSA
|
PB-17-003-015-001/164
(JAWAHERKE)
|
2617003000NRG24150620230072090
|
15/06/2023
|
SUKHDEEP KAUR
|
2617003WL002264
|
SUKHDEEP KAUR
|
00354
|
PUNB0031300
|
1515
|
1515
|
Rejected
|
20/06/2023
|
|
2662292893
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
MANSA
|
PB-17-003-015-001/26
(JAWAHERKE)
|
2617003000NRG24150620230072114
|
15/06/2023
|
THEIL SINGH
|
2617003WL002264
|
THEIL SINGH
|
00354
|
PUNB0031300
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662292888
|
|
TAHAL SINGH S/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MANSA
|
PB-17-003-015-001/270
(JAWAHERKE)
|
2617003000NRG24150620230072116
|
15/06/2023
|
MANJEET KAUR
|
2617003WL002264
|
MANJEET KAUR
|
00354
|
PUNB0031300
|
303
|
303
|
Processed
|
20/06/2023
|
|
2662292886
|
|
MANJEET KAUR W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MANSA
|
PB-17-003-015-001/279
(JAWAHERKE)
|
2617003000NRG24150620230072119
|
15/06/2023
|
SUKHPAL KAUR
|
2617003WL002264
|
SUKHPAL KAUR
|
00354
|
PUNB0031300
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662292884
|
|
PAL KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MANSA
|
PB-17-003-015-001/296
(JAWAHERKE)
|
2617003000NRG24150620230072126
|
15/06/2023
|
MALKEET KAUR
|
2617003WL002264
|
MALKEET KAUR
|
00354
|
PUNB0031300
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662292894
|
|
MALKIAT KAUR W O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MANSA
|
PB-17-003-015-001/315
(JAWAHERKE)
|
2617003000NRG24150620230072130
|
15/06/2023
|
JASWINDER KAUR
|
2617003WL002264
|
JASWINDER KAUR
|
00354
|
PUNB0031300
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662292891
|
|
JASWINDER KAUR W O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MANSA
|
PB-17-003-015-001/320
(JAWAHERKE)
|
2617003000NRG24150620230072132
|
15/06/2023
|
BINDER KAUR
|
2617003WL002264
|
BINDER KAUR
|
00354
|
PUNB0031300
|
1818
|
1818
|
Rejected
|
20/06/2023
|
|
2662292887
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
86
|
MANSA
|
PB-17-003-015-001/334
(JAWAHERKE)
|
2617003000NRG24150620230072134
|
15/06/2023
|
PARAMJIT KAUR
|
2617003WL002264
|
PARAMJIT KAUR
|
00354
|
PUNB0031300
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662292890
|
|
PARAMJIT KAUR W O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MANSA
|
PB-17-003-015-001/404
(JAWAHERKE)
|
2617003000NRG24150620230072143
|
15/06/2023
|
AMARJEET KAUR
|
2617003WL002264
|
AMARJEET KAUR
|
00354
|
PUNB0031300
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662292896
|
|
AMARJEET KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MANSA
|
PB-17-003-015-001/481
(JAWAHERKE)
|
2617003000NRG24150620230072150
|
15/06/2023
|
SUKHDEV SINGH
|
2617003WL002264
|
SUKHDEV SINGH
|
00354
|
PUNB0031300
|
303
|
303
|
Processed
|
20/06/2023
|
|
2662292787
|
|
SUKHDEV SINGH S/O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
89
|
MANSA
|
PB-17-003-031-001/123
(MAUJIAN)
|
2617003000NRG24150620230072206
|
15/06/2023
|
Baljeet Kaur
|
2617003WL002266
|
Baljeet Kaur
|
00354
|
PUNB0170710
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662292761
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
90
|
MANSA
|
PB-17-003-031-001/156
(MAUJIAN)
|
2617003000NRG24150620230072220
|
15/06/2023
|
KULDEEP KAUR
|
2617003WL002266
|
KULDEEP KAUR
|
00354
|
PUNB0170710
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662292764
|
|
KULDEEP KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MANSA
|
PB-17-003-031-001/50
(MAUJIAN)
|
2617003000NRG24150620230072248
|
15/06/2023
|
MANJEET KAUR
|
2617003WL002266
|
MANJEET KAUR
|
00354
|
PUNB0170710
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662292880
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
92
|
MANSA
|
PB-17-003-015-001/19
(JAWAHERKE)
|
2617003000NRG24150620230072097
|
15/06/2023
|
PARVINDER KAUR
|
2617003WL002264
|
PARVINDER KAUR
|
00415
|
SBIN0001735
|
303
|
303
|
Processed
|
20/06/2023
|
|
2662292770
|
|
MRS PARVINDER KAUR WO GURNAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANSA
|
PB-17-003-015-001/192
(JAWAHERKE)
|
2617003000NRG24150620230072099
|
15/06/2023
|
SARABJIT SINGH
|
2617003WL002264
|
SARABJIT SINGH
|
00415
|
SBIN0001735
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662292849
|
|
MR SARABJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANSA
|
PB-17-003-015-001/217
(JAWAHERKE)
|
2617003000NRG24150620230072104
|
15/06/2023
|
SURJEET KAUR
|
2617003WL002264
|
SURJEET KAUR
|
00415
|
SBIN0001735
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662292812
|
|
SURJEET KAUR
|
CANARA BANK(508532)
|
|
95
|
MANSA
|
PB-17-003-015-001/289
(JAWAHERKE)
|
2617003000NRG24150620230072124
|
15/06/2023
|
PARKASH KAUR
|
2617003WL002264
|
PARKASH KAUR
|
00415
|
SBIN0001735
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662292811
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANSA
|
PB-17-003-015-001/292
(JAWAHERKE)
|
2617003000NRG24150620230072125
|
15/06/2023
|
JASPAL KAUR
|
2617003WL002264
|
JASPAL KAUR
|
00415
|
SBIN0001735
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662292805
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
97
|
MANSA
|
PB-17-003-015-001/313
(JAWAHERKE)
|
2617003000NRG24150620230072128
|
15/06/2023
|
GYAN KAUR
|
2617003WL002264
|
GYAN KAUR
|
00415
|
SBIN0001735
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662292808
|
|
MRS GYAN KAUR WO BHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANSA
|
PB-17-003-015-001/32
(JAWAHERKE)
|
2617003000NRG24150620230072131
|
15/06/2023
|
BINDER KAUR
|
2617003WL002264
|
BINDER KAUR
|
00415
|
SBIN0001735
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662292771
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
MANSA
|
PB-17-003-015-001/335
(JAWAHERKE)
|
2617003000NRG24150620230072135
|
15/06/2023
|
GURMEL KAUR
|
2617003WL002264
|
GURMEL KAUR
|
00415
|
SBIN0001735
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662292813
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANSA
|
PB-17-003-015-001/351
(JAWAHERKE)
|
2617003000NRG24150620230072137
|
15/06/2023
|
JASPAL KAUR
|
2617003WL002264
|
JASPAL KAUR
|
00415
|
SBIN0001735
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662292863
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
101
|
MANSA
|
PB-17-003-015-001/355
(JAWAHERKE)
|
2617003000NRG24150620230072138
|
15/06/2023
|
PARAMJIT KAUR
|
2617003WL002264
|
PARAMJIT KAUR
|
00415
|
SBIN0001735
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662292807
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
102
|
MANSA
|
PB-17-003-015-001/375
(JAWAHERKE)
|
2617003000NRG24150620230072140
|
15/06/2023
|
SUKHJIT KAUR
|
2617003WL002264
|
SUKHJIT KAUR
|
00415
|
SBIN0001735
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662292814
|
|
MRS SUKHJEET KAUR WO PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
103
|
MANSA
|
PB-17-003-015-001/257
(JAWAHERKE)
|
2617003000NRG24150620230072113
|
15/06/2023
|
SUKHPAL KAUR
|
2617003WL002264
|
SUKHPAL KAUR
|
00415
|
SBIN0003793
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662292809
|
|
MRS SUKHPAL KAUR WO MEGHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANSA
|
PB-17-003-015-001/285
(JAWAHERKE)
|
2617003000NRG24150620230072121
|
15/06/2023
|
HARBANS KAUR
|
2617003WL002264
|
HARBANS KAUR
|
00415
|
SBIN0003793
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662292806
|
|
HARBAS KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
105
|
MANSA
|
PB-17-003-015-001/300
(JAWAHERKE)
|
2617003000NRG24150620230072127
|
15/06/2023
|
GURMAIL KAUR
|
2617003WL002264
|
GURMAIL KAUR
|
00415
|
SBIN0003793
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662292810
|
|
GURMEL KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
106
|
MANSA
|
PB-17-003-031-001/1
(MAUJIAN)
|
2617003000NRG24150620230072199
|
15/06/2023
|
PARAMJEET KAUR
|
2617003WL002266
|
PARAMJEET KAUR
|
00468
|
UBIN0557595
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662292844
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
107
|
MANSA
|
PB-17-003-031-001/104
(MAUJIAN)
|
2617003000NRG24150620230072201
|
15/06/2023
|
Lakhwinder Singh
|
2617003WL002266
|
Lakhwinder Singh
|
00468
|
UBIN0557595
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662292845
|
|
RAJWINDER KAUR WO BALJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
108
|
MANSA
|
PB-17-003-031-001/108
(MAUJIAN)
|
2617003000NRG24150620230072202
|
15/06/2023
|
GULAB KAUR
|
2617003WL002266
|
GULAB KAUR
|
00468
|
UBIN0557595
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662292836
|
|
GULAB KAUR WO NACHATTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
109
|
MANSA
|
PB-17-003-031-001/12
(MAUJIAN)
|
2617003000NRG24150620230072205
|
15/06/2023
|
Karnaik Kaur
|
2617003WL002266
|
Karnaik Kaur
|
00468
|
UBIN0557595
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662292848
|
|
KARNAIL KAUR
|
CANARA BANK(508532)
|
|
110
|
MANSA
|
PB-17-003-031-001/157
(MAUJIAN)
|
2617003000NRG24150620230072221
|
15/06/2023
|
SHAMSHER SINGH
|
2617003WL002266
|
SHAMSHER SINGH
|
00468
|
UBIN0557595
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662292858
|
|
SHAMSHER SINGH SO KARAMCHAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
111
|
MANSA
|
PB-17-003-031-001/18
(MAUJIAN)
|
2617003000NRG24150620230072225
|
15/06/2023
|
PAL KAUR
|
2617003WL002266
|
PAL KAUR
|
00468
|
UBIN0557595
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662292842
|
|
PAL KAUR WO KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
112
|
MANSA
|
PB-17-003-031-001/24
(MAUJIAN)
|
2617003000NRG24150620230072230
|
15/06/2023
|
Jaswinder Kaur
|
2617003WL002266
|
Jaswinder Kaur
|
00468
|
UBIN0557595
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662292839
|
|
JASWINDER KAUR WO CHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
113
|
MANSA
|
PB-17-003-031-001/27
(MAUJIAN)
|
2617003000NRG24150620230072231
|
15/06/2023
|
BALJEET KAUR
|
2617003WL002266
|
BALJEET KAUR
|
00468
|
UBIN0557595
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662292837
|
|
BALJEET KAUR
|
CANARA BANK(508532)
|
|
114
|
MANSA
|
PB-17-003-031-001/28
(MAUJIAN)
|
2617003000NRG24150620230072232
|
15/06/2023
|
Jarnail Kaur
|
2617003WL002266
|
Jarnail Kaur
|
00468
|
UBIN0557595
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662292841
|
|
JARNAIL KAUR WO TEJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
115
|
MANSA
|
PB-17-003-031-001/35
(MAUJIAN)
|
2617003000NRG24150620230072238
|
15/06/2023
|
Rani Kaur
|
2617003WL002266
|
Rani Kaur
|
00468
|
UBIN0557595
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662292834
|
|
RANI KAUR
|
CANARA BANK(508532)
|
|
116
|
MANSA
|
PB-17-003-031-001/40
(MAUJIAN)
|
2617003000NRG24150620230072244
|
15/06/2023
|
MURTI KAUR
|
2617003WL002266
|
MURTI KAUR
|
00468
|
UBIN0557595
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662292830
|
|
MURTI KAUR
|
CANARA BANK(508532)
|
|
117
|
MANSA
|
PB-17-003-031-001/42
(MAUJIAN)
|
2617003000NRG24150620230072246
|
15/06/2023
|
Rani Kaur
|
2617003WL002266
|
Rani Kaur
|
00468
|
UBIN0557595
|
303
|
303
|
Processed
|
20/06/2023
|
|
2662292832
|
|
RANI KAUR WO JAGSEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
118
|
MANSA
|
PB-17-003-031-001/46
(MAUJIAN)
|
2617003000NRG24150620230072247
|
15/06/2023
|
Kirna Kaur
|
2617003WL002266
|
Kirna Kaur
|
00468
|
UBIN0557595
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662292838
|
|
KIRNA KAUR
|
HDFC BANK LTD(607152)
|
|
119
|
MANSA
|
PB-17-003-031-001/51
(MAUJIAN)
|
2617003000NRG24150620230072249
|
15/06/2023
|
Parkash Kaur
|
2617003WL002266
|
Parkash Kaur
|
00468
|
UBIN0557595
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662292833
|
|
PARKASH KAUR WO TOGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
120
|
MANSA
|
PB-17-003-031-001/60
(MAUJIAN)
|
2617003000NRG24150620230072255
|
15/06/2023
|
Karamjit kaur
|
2617003WL002266
|
Karamjit kaur
|
00468
|
UBIN0557595
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662292840
|
|
KARAMJEET KAUR WO BALVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
121
|
MANSA
|
PB-17-003-031-001/67
(MAUJIAN)
|
2617003000NRG24150620230072258
|
15/06/2023
|
IQBAL KAUR
|
2617003WL002266
|
IQBAL KAUR
|
00468
|
UBIN0557595
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662292831
|
|
IQBAL KAUR WO HARPHOOL SINGH
|
UNION BANK OF INDIA(508500)
|
|
122
|
MANSA
|
PB-17-003-031-001/9
(MAUJIAN)
|
2617003000NRG24150620230072262
|
15/06/2023
|
BALJEET KAUR
|
2617003WL002266
|
BALJEET KAUR
|
00468
|
UBIN0557595
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662292847
|
|
BALJIT KAUR WO TEJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
123
|
MANSA
|
PB-17-003-031-001/92
(MAUJIAN)
|
2617003000NRG24150620230072263
|
15/06/2023
|
ANGREJ KAUR
|
2617003WL002266
|
ANGREJ KAUR
|
00468
|
UBIN0557595
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662292835
|
|
ANGREJ KAUR
|
CANARA BANK(508532)
|
|
124
|
MANSA
|
PB-17-003-031-001/96
(MAUJIAN)
|
2617003000NRG24150620230072264
|
15/06/2023
|
Manjit Kaur
|
2617003WL002266
|
Manjit Kaur
|
00468
|
UBIN0557595
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662292843
|
|
MANJEET KAUR WO LEELA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23331
|
23331
|
|
|
|
|
|
|
|
|
125
|
MANSA
|
PB-17-003-031-001/127
(MAUJIAN)
|
2617003000NRG24150620230072207
|
15/06/2023
|
SURJEET KAUR
|
2617003WL002266
|
SURJEET KAUR
|
00468
|
UBIN0919951
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662292878
|
|
SURJIT KAUR WO BIRBAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
126
|
MANSA
|
PB-17-003-031-001/13
(MAUJIAN)
|
2617003000NRG24150620230072210
|
15/06/2023
|
JASVIR KAUR
|
2617003WL002266
|
JASVIR KAUR
|
00468
|
UBIN0919951
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662292879
|
|
JASVIR KAUR WO GURMAIL SINGHH
|
UNION BANK OF INDIA(508500)
|
|
127
|
MANSA
|
PB-17-003-031-001/144
(MAUJIAN)
|
2617003000NRG24150620230072216
|
15/06/2023
|
VIRPAL KAUR
|
2617003WL002266
|
VIRPAL KAUR
|
00468
|
UBIN0919951
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662292829
|
|
HUSAN SINGH MGM VIRPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
128
|
MANSA
|
PB-17-003-031-001/146
(MAUJIAN)
|
2617003000NRG24150620230072218
|
15/06/2023
|
MANJIT KAUR
|
2617003WL002266
|
MANJIT KAUR
|
00468
|
UBIN0919951
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662292768
|
|
MANJEET KAUR WO BILLU SINGH
|
UNION BANK OF INDIA(508500)
|
|
129
|
MANSA
|
PB-17-003-031-001/165
(MAUJIAN)
|
2617003000NRG24150620230072222
|
15/06/2023
|
GURPREET KAUR
|
2617003WL002266
|
GURPREET KAUR
|
00468
|
UBIN0919951
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662292827
|
|
GURPREET KAUR WO SIKANDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
130
|
MANSA
|
PB-17-003-031-001/17
(MAUJIAN)
|
2617003000NRG24150620230072223
|
15/06/2023
|
Gurpreet Singh
|
2617003WL002266
|
Gurpreet Singh
|
00468
|
UBIN0919951
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662292767
|
|
GURPREET SINGH SO TARSEM SINGH
|
UNION BANK OF INDIA(508500)
|
|
131
|
MANSA
|
PB-17-003-031-001/28
(MAUJIAN)
|
2617003000NRG24150620230072233
|
15/06/2023
|
SONY KAUR
|
2617003WL002266
|
SONY KAUR
|
00468
|
UBIN0919951
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662292766
|
|
SONY KAUR WO AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
132
|
MANSA
|
PB-17-003-031-001/35
(MAUJIAN)
|
2617003000NRG24150620230072239
|
15/06/2023
|
SURJIT KAUR
|
2617003WL002266
|
SURJIT KAUR
|
00468
|
UBIN0919951
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662292765
|
|
SURJIT KAUR WO SUKHVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
133
|
MANSA
|
PB-17-003-031-001/55
(MAUJIAN)
|
2617003000NRG24150620230072251
|
15/06/2023
|
RAJDEEP KAUR
|
2617003WL002266
|
RAJDEEP KAUR
|
00468
|
UBIN0919951
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662292828
|
|
RAJDEEP KAUR W/O MINTU SINGH
|
UNION BANK OF INDIA(508500)
|
|
134
|
MANSA
|
PB-17-003-031-001/59
(MAUJIAN)
|
2617003000NRG24150620230072253
|
15/06/2023
|
SEENA KAUR
|
2617003WL002266
|
SEENA KAUR
|
00468
|
UBIN0919951
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662292859
|
|
SEENA KAUR
|
UNION BANK OF INDIA(508500)
|
|
135
|
MANSA
|
PB-17-003-031-001/67
(MAUJIAN)
|
2617003000NRG24150620230072257
|
15/06/2023
|
HARPHUL SINGH
|
2617003WL002266
|
HARPHUL SINGH
|
00468
|
UBIN0919951
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662292769
|
|
HARFOOL SINGH SO BABLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
136
|
MANSA
|
PB-17-003-031-001/172
(MAUJIAN)
|
2617003000NRG24150620230072224
|
15/06/2023
|
SARBJEET KAUR
|
2617003WL002266
|
SARBJEET KAUR
|
00555
|
YESB0000961
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662292788
|
|
SARBJEET KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172710
|
172710
|
|
|
|
|
|
|
|