|
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-17-003-001-001/138
(BARNALA)
|
2617003000NRG24200920230165914
|
20/09/2023
|
HARBANS KAUR
|
2617003WL005685
|
HARBANS KAUR
|
00032
|
UTIB0000421
|
1740
|
1740
|
Processed
|
10/11/2023
|
|
7263788485
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
MANSA
|
PB-17-003-001-001/139
(BARNALA)
|
2617003000NRG24200920230165915
|
20/09/2023
|
LACHO KAUR
|
2617003WL005685
|
LACHO KAUR
|
00032
|
UTIB0000421
|
1740
|
1740
|
Processed
|
09/11/2023
|
|
7263788486
|
|
LACHHO KAUR WO MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
MANSA
|
PB-17-003-001-001/185
(BARNALA)
|
2617003000NRG24200920230165926
|
20/09/2023
|
JEETO KAUR
|
2617003WL005685
|
JEETO KAUR
|
00032
|
UTIB0000421
|
1740
|
1740
|
Processed
|
10/11/2023
|
|
7263788487
|
|
MRS JEETO KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANSA
|
PB-17-003-001-001/198
(BARNALA)
|
2617003000NRG24200920230165928
|
20/09/2023
|
DALJEET KAUR
|
2617003WL005685
|
DALJEET KAUR
|
00032
|
UTIB0000421
|
1450
|
1450
|
Processed
|
10/11/2023
|
|
7263788488
|
|
DALJIT KAUR WO BHAGWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MANSA
|
PB-17-003-001-001/38
(BARNALA)
|
2617003000NRG24200920230165952
|
20/09/2023
|
BANT KAUR
|
2617003WL005685
|
BANT KAUR
|
00032
|
UTIB0000421
|
1740
|
1740
|
Processed
|
10/11/2023
|
|
7263788381
|
|
BANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MANSA
|
PB-17-003-036-001/187
(RAMDITTE WALA)
|
2617003000NRG24200920230166317
|
20/09/2023
|
Manpreet Kaur
|
2617003WL005699
|
Manpreet Kaur
|
00032
|
UTIB0000421
|
1350
|
1350
|
Processed
|
09/11/2023
|
|
7263788489
|
|
MANPREET KAUR WO MAKHAN SINGH
|
AXIS BANK(607153)
|
|
7
|
MANSA
|
PB-17-003-036-001/40
(RAMDITTE WALA)
|
2617003000NRG24200920230166343
|
20/09/2023
|
BAGA SINGH
|
2617003WL005699
|
BAGA SINGH
|
00032
|
UTIB0000421
|
1620
|
1620
|
Processed
|
09/11/2023
|
|
7263788490
|
|
BGA SINGH S/O DHANA SINGH
|
UCO BANK(607066)
|
|
8
|
MANSA
|
PB-17-003-036-001/45
(RAMDITTE WALA)
|
2617003000NRG24200920230166346
|
20/09/2023
|
MANJEET KAUR
|
2617003WL005699
|
MANJEET KAUR
|
00032
|
UTIB0000421
|
540
|
540
|
Processed
|
09/11/2023
|
|
7263788492
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
MANSA
|
PB-17-003-036-001/77
(RAMDITTE WALA)
|
2617003000NRG24200920230166349
|
20/09/2023
|
AKI KAUR
|
2617003WL005699
|
AKI KAUR
|
00032
|
UTIB0000421
|
540
|
540
|
Processed
|
09/11/2023
|
|
7263788493
|
|
Mrs. AKI KAUR
|
INDIAN BANK(607105)
|
|
10
|
MANSA
|
PB-17-003-036-001/81
(RAMDITTE WALA)
|
2617003000NRG24200920230166350
|
20/09/2023
|
Baldev kaur
|
2617003WL005699
|
Baldev kaur
|
00032
|
UTIB0000421
|
270
|
270
|
Processed
|
09/11/2023
|
|
7263788380
|
|
BALDEV KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12730
|
12730
|
|
|
|
|
|
|
|
|
11
|
MANSA
|
PB-17-003-020-001/924
(KHIALA KALAN)
|
2617003000NRG24200920230166232
|
20/09/2023
|
BAHDUR SINGH
|
2617003WL005697
|
BAHDUR SINGH
|
00045
|
BARB0MANPUN
|
1740
|
1740
|
Processed
|
09/11/2023
|
|
7263788440
|
|
BAHDUR SINGH
|
BANK OF BARODA(606985)
|
|
12
|
MANSA
|
PB-17-003-036-001/216
(RAMDITTE WALA)
|
2617003000NRG24200920230166322
|
20/09/2023
|
GURDEV KAUR
|
2617003WL005699
|
GURDEV KAUR
|
00045
|
BARB0MANPUN
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
7263788407
|
|
GURDEV KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
13
|
MANSA
|
PB-17-003-027-001/473
(MALKPUR KHIALA)
|
2617003000NRG24200920230166298
|
20/09/2023
|
VEERPAL KAUR
|
2617003WL005697
|
VEERPAL KAUR
|
00045
|
BARB0VJTHUT
|
580
|
580
|
Processed
|
10/11/2023
|
|
7263788539
|
|
MISS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
580
|
580
|
|
|
|
|
|
|
|
|
14
|
MANSA
|
PB-17-003-036-001/221
(RAMDITTE WALA)
|
2617003000NRG24200920230166323
|
20/09/2023
|
SUKHVEER KAUR
|
2617003WL005699
|
SUKHVEER KAUR
|
00048
|
BKID0006380
|
540
|
540
|
Processed
|
09/11/2023
|
|
7263788506
|
|
SUKHBIR KAUR W/O GURWINDER SINGH
|
BANK OF INDIA(508505)
|
|
15
|
MANSA
|
PB-17-003-036-001/4
(RAMDITTE WALA)
|
2617003000NRG24200920230166342
|
20/09/2023
|
RANI KAUR
|
2617003WL005699
|
RANI KAUR
|
00048
|
BKID0006380
|
540
|
540
|
Processed
|
09/11/2023
|
|
7263788507
|
|
RANI W/O UDAY SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
16
|
MANSA
|
PB-17-003-034-001/63
(NANGAL KHURD)
|
2617003000NRG24200920230166031
|
20/09/2023
|
MANJEET KAUR
|
2617003WL005686
|
MANJEET KAUR
|
00078
|
CNRB0002472
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
7263788363
|
|
MANJEET KAUR WO SIGARA KHAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
MANSA
|
PB-17-003-034-001/67
(NANGAL KHURD)
|
2617003000NRG24200920230166032
|
20/09/2023
|
BALJEET KAUR
|
2617003WL005686
|
BALJEET KAUR
|
00078
|
CNRB0002472
|
1120
|
1120
|
Processed
|
09/11/2023
|
|
7263788396
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
18
|
MANSA
|
PB-17-003-001-001/258
(BARNALA)
|
2617003000NRG24200920230165935
|
20/09/2023
|
GURMEET KAUR
|
2617003WL005685
|
GURMEET KAUR
|
00078
|
CNRB0018145
|
1740
|
1740
|
Processed
|
09/11/2023
|
|
7263788549
|
|
GURMIT KAUR
|
CANARA BANK(508532)
|
|
19
|
MANSA
|
PB-17-003-001-001/27
(BARNALA)
|
2617003000NRG24200920230165936
|
20/09/2023
|
MALKIT KAUR
|
2617003WL005685
|
MALKIT KAUR
|
00078
|
CNRB0018145
|
1740
|
1740
|
Processed
|
09/11/2023
|
|
7263788546
|
|
MALKIT KAUR
|
CANARA BANK(508532)
|
|
20
|
MANSA
|
PB-17-003-001-001/285
(BARNALA)
|
2617003000NRG24200920230165937
|
20/09/2023
|
HARBANS SINGH
|
2617003WL005685
|
HARBANS SINGH
|
00078
|
CNRB0018145
|
870
|
870
|
Processed
|
09/11/2023
|
|
7263788550
|
|
HARBANS SINGH
|
CANARA BANK(508532)
|
|
21
|
MANSA
|
PB-17-003-001-001/437
(BARNALA)
|
2617003000NRG24200920230165959
|
20/09/2023
|
MANJIT KAUR
|
2617003WL005685
|
MANJIT KAUR
|
00078
|
CNRB0018145
|
1160
|
1160
|
Processed
|
10/11/2023
|
|
7263788520
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MANSA
|
PB-17-003-013-001/55
(GHARANGANA)
|
2617003000NRG24200920230165668
|
20/09/2023
|
MAJOR SINGH
|
2617003WL005679
|
MAJOR SINGH
|
00078
|
CNRB0018145
|
1686
|
1686
|
Processed
|
09/11/2023
|
|
7263788494
|
|
MAJOR SINGH
|
CANARA BANK(508532)
|
|
23
|
MANSA
|
PB-17-003-034-001/340
(NANGAL KHURD)
|
2617003000NRG24200920230166005
|
20/09/2023
|
NASIB KAUR
|
2617003WL005686
|
NASIB KAUR
|
00078
|
CNRB0018145
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
7263788542
|
|
NASIB KAUR
|
CANARA BANK(508532)
|
|
24
|
MANSA
|
PB-17-003-034-001/538
(NANGAL KHURD)
|
2617003000NRG24200920230166025
|
20/09/2023
|
MANPREET KAUR
|
2617003WL005686
|
MANPREET KAUR
|
00078
|
CNRB0018145
|
560
|
560
|
Processed
|
09/11/2023
|
|
7263788561
|
|
MANPREET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9156
|
9156
|
|
|
|
|
|
|
|
|
25
|
MANSA
|
PB-17-003-036-001/248
(RAMDITTE WALA)
|
2617003000NRG24200920230166332
|
20/09/2023
|
SUKHDEEP KAUR
|
2617003WL005699
|
SUKHDEEP KAUR
|
00127
|
FDRL0001675
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
7263788419
|
|
SUKHDEEP KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
26
|
MANSA
|
PB-17-003-001-001/592
(BARNALA)
|
2617003000NRG24200920230165973
|
20/09/2023
|
PARDEEP KAUR
|
2617003WL005685
|
PARDEEP KAUR
|
00152
|
HDFC0001426
|
1740
|
1740
|
Processed
|
09/11/2023
|
|
7263788425
|
|
PARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
MANSA
|
PB-17-003-036-001/12
(RAMDITTE WALA)
|
2617003000NRG24200920230166309
|
20/09/2023
|
JASVIR KAUR
|
2617003WL005699
|
JASVIR KAUR
|
00152
|
HDFC0001426
|
1350
|
1350
|
Processed
|
09/11/2023
|
|
7263788376
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
28
|
MANSA
|
PB-17-003-001-001/312
(BARNALA)
|
2617003000NRG24200920230165942
|
20/09/2023
|
MANJEET KAUR
|
2617003WL005685
|
MANJEET KAUR
|
00176
|
IDIB000M245
|
290
|
290
|
Processed
|
10/11/2023
|
|
7263788372
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
MANSA
|
PB-17-003-001-001/324
(BARNALA)
|
2617003000NRG24200920230165944
|
20/09/2023
|
JASVEER KAUR
|
2617003WL005685
|
JASVEER KAUR
|
00176
|
IDIB000M245
|
1740
|
1740
|
Processed
|
10/11/2023
|
|
7263788373
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
MANSA
|
PB-17-003-034-001/1
(NANGAL KHURD)
|
2617003000NRG24200920230165978
|
20/09/2023
|
HARBANS SINGH
|
2617003WL005686
|
HARBANS SINGH
|
00176
|
IDIB000M245
|
1120
|
1120
|
Processed
|
09/11/2023
|
|
7263788504
|
|
HARBANS SINGH S/O ISHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MANSA
|
PB-17-003-036-001/136
(RAMDITTE WALA)
|
2617003000NRG24200920230166312
|
20/09/2023
|
JEETU RAM
|
2617003WL005699
|
JEETU RAM
|
00176
|
IDIB000M245
|
1620
|
1620
|
Processed
|
09/11/2023
|
|
7263788524
|
|
Mrs. JEETO BAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4770
|
4770
|
|
|
|
|
|
|
|
|
32
|
MANSA
|
PB-17-003-001-001/143
(BARNALA)
|
2617003000NRG24200920230165917
|
20/09/2023
|
BAVA SINGH
|
2617003WL005685
|
BAVA SINGH
|
00176
|
IDIB000M631
|
1740
|
1740
|
Processed
|
09/11/2023
|
|
7263788416
|
|
Mr. BAVA SINGH
|
INDIAN BANK(607105)
|
|
33
|
MANSA
|
PB-17-003-001-001/542
(BARNALA)
|
2617003000NRG24200920230165971
|
20/09/2023
|
VEERPAL KAUR
|
2617003WL005685
|
VEERPAL KAUR
|
00176
|
IDIB000M631
|
1740
|
1740
|
Processed
|
10/11/2023
|
|
7263788552
|
|
VEERPAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3480
|
3480
|
|
|
|
|
|
|
|
|
34
|
MANSA
|
PB-17-003-001-001/101
(BARNALA)
|
2617003000NRG24200920230165906
|
20/09/2023
|
GURMAIL KAUR
|
2617003WL005685
|
GURMAIL KAUR
|
00176
|
IDIB000N535
|
1740
|
1740
|
Processed
|
09/11/2023
|
|
7263788364
|
|
Mrs. GURMEL KAUR
|
INDIAN BANK(607105)
|
|
35
|
MANSA
|
PB-17-003-001-001/116
(BARNALA)
|
2617003000NRG24200920230165909
|
20/09/2023
|
AMARJIT KAUR
|
2617003WL005685
|
AMARJIT KAUR
|
00176
|
IDIB000N535
|
1160
|
1160
|
Processed
|
09/11/2023
|
|
7263788365
|
|
Mrs. Amarjeet Kaur
|
INDIAN BANK(607105)
|
|
36
|
MANSA
|
PB-17-003-001-001/118
(BARNALA)
|
2617003000NRG24200920230165910
|
20/09/2023
|
BALVIR KAUR
|
2617003WL005685
|
BALVIR KAUR
|
00176
|
IDIB000N535
|
1740
|
1740
|
Processed
|
10/11/2023
|
|
7263788554
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
MANSA
|
PB-17-003-001-001/119
(BARNALA)
|
2617003000NRG24200920230165911
|
20/09/2023
|
GURMEET KAUR
|
2617003WL005685
|
GURMEET KAUR
|
00176
|
IDIB000N535
|
1450
|
1450
|
Processed
|
09/11/2023
|
|
7263788366
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
MANSA
|
PB-17-003-001-001/150
(BARNALA)
|
2617003000NRG24200920230165919
|
20/09/2023
|
MANPREET KAUR
|
2617003WL005685
|
MANPREET KAUR
|
00176
|
IDIB000N535
|
1740
|
1740
|
Processed
|
09/11/2023
|
|
7263788385
|
|
Mrs. MANPREET KAUR
|
INDIAN BANK(607105)
|
|
39
|
MANSA
|
PB-17-003-001-001/170
(BARNALA)
|
2617003000NRG24200920230165923
|
20/09/2023
|
MANJIT KAUR
|
2617003WL005685
|
MANJIT KAUR
|
00176
|
IDIB000N535
|
580
|
580
|
Processed
|
10/11/2023
|
|
7263788522
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANSA
|
PB-17-003-001-001/176
(BARNALA)
|
2617003000NRG24200920230165925
|
20/09/2023
|
JASVEER KAUR
|
2617003WL005685
|
JASVEER KAUR
|
00176
|
IDIB000N535
|
1740
|
1740
|
Processed
|
09/11/2023
|
|
7263788421
|
|
Mrs. JASVEER KAUR
|
INDIAN BANK(607105)
|
|
41
|
MANSA
|
PB-17-003-001-001/19
(BARNALA)
|
2617003000NRG24200920230165927
|
20/09/2023
|
VINDER SINGH
|
2617003WL005685
|
VINDER SINGH
|
00176
|
IDIB000N535
|
1740
|
1740
|
Processed
|
09/11/2023
|
|
7263788435
|
|
Mr. SUKHWINDER SINGH
|
INDIAN BANK(607105)
|
|
42
|
MANSA
|
PB-17-003-001-001/201
(BARNALA)
|
2617003000NRG24200920230165929
|
20/09/2023
|
GURDEV KAUR
|
2617003WL005685
|
GURDEV KAUR
|
00176
|
IDIB000N535
|
1740
|
1740
|
Processed
|
09/11/2023
|
|
7263788367
|
|
Mrs. GURDEV KAUR
|
INDIAN BANK(607105)
|
|
43
|
MANSA
|
PB-17-003-001-001/257
(BARNALA)
|
2617003000NRG24200920230165934
|
20/09/2023
|
MAHINDER KAUR
|
2617003WL005685
|
MAHINDER KAUR
|
00176
|
IDIB000N535
|
1740
|
1740
|
Processed
|
10/11/2023
|
|
7263788368
|
|
MINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
MANSA
|
PB-17-003-001-001/288
(BARNALA)
|
2617003000NRG24200920230165938
|
20/09/2023
|
GURDEV KAUR
|
2617003WL005685
|
GURDEV KAUR
|
00176
|
IDIB000N535
|
1740
|
1740
|
Processed
|
09/11/2023
|
|
7263788369
|
|
Mrs. GURDEV KAUR
|
INDIAN BANK(607105)
|
|
45
|
MANSA
|
PB-17-003-001-001/289
(BARNALA)
|
2617003000NRG24200920230165939
|
20/09/2023
|
KARMJEET KAUR
|
2617003WL005685
|
KARMJEET KAUR
|
00176
|
IDIB000N535
|
1450
|
1450
|
Processed
|
10/11/2023
|
|
7263788370
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
MANSA
|
PB-17-003-001-001/291
(BARNALA)
|
2617003000NRG24200920230165940
|
20/09/2023
|
shinder kaur
|
2617003WL005685
|
shinder kaur
|
00176
|
IDIB000N535
|
580
|
580
|
Processed
|
10/11/2023
|
|
7263788371
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
MANSA
|
PB-17-003-001-001/372
(BARNALA)
|
2617003000NRG24200920230165951
|
20/09/2023
|
Harvinder kaur
|
2617003WL005685
|
Harvinder kaur
|
00176
|
IDIB000N535
|
1740
|
1740
|
Processed
|
09/11/2023
|
|
7263788519
|
|
Mrs. HARVINDER KAUR
|
INDIAN BANK(607105)
|
|
48
|
MANSA
|
PB-17-003-034-001/125
(NANGAL KHURD)
|
2617003000NRG24200920230165981
|
20/09/2023
|
RAMANDEEP KAUR
|
2617003WL005686
|
RAMANDEEP KAUR
|
00176
|
IDIB000N535
|
560
|
560
|
Rejected
|
09/11/2023
|
|
7263788413
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
MANSA
|
PB-17-003-034-001/236
(NANGAL KHURD)
|
2617003000NRG24200920230165989
|
20/09/2023
|
GURMEET KAUR
|
2617003WL005686
|
GURMEET KAUR
|
00176
|
IDIB000N535
|
560
|
560
|
Processed
|
09/11/2023
|
|
7263788406
|
|
GURMEET KAUR W O KAR
|
BANK OF BARODA(606985)
|
|
50
|
MANSA
|
PB-17-003-034-001/312
(NANGAL KHURD)
|
2617003000NRG24200920230165999
|
20/09/2023
|
GOLO KAUR
|
2617003WL005686
|
GOLO KAUR
|
00176
|
IDIB000N535
|
1120
|
1120
|
Processed
|
09/11/2023
|
|
7263788502
|
|
GOLO W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MANSA
|
PB-17-003-034-001/336
(NANGAL KHURD)
|
2617003000NRG24200920230166003
|
20/09/2023
|
BALWANT KAUR
|
2617003WL005686
|
BALWANT KAUR
|
00176
|
IDIB000N535
|
1680
|
1680
|
Rejected
|
09/11/2023
|
|
7263788518
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
MANSA
|
PB-17-003-034-001/347
(NANGAL KHURD)
|
2617003000NRG24200920230166006
|
20/09/2023
|
KARAMJIT KAUR
|
2617003WL005686
|
KARAMJIT KAUR
|
00176
|
IDIB000N535
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
7263788503
|
|
Mrs. KARMJIT KAUR
|
INDIAN BANK(607105)
|
|
53
|
MANSA
|
PB-17-003-034-001/349
(NANGAL KHURD)
|
2617003000NRG24200920230166007
|
20/09/2023
|
RAJVEER KAUR
|
2617003WL005686
|
RAJVEER KAUR
|
00176
|
IDIB000N535
|
1120
|
1120
|
Processed
|
10/11/2023
|
|
7263788530
|
|
RAJVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
MANSA
|
PB-17-003-034-001/375
(NANGAL KHURD)
|
2617003000NRG24200920230166008
|
20/09/2023
|
SUKHJIT KAUR
|
2617003WL005686
|
SUKHJIT KAUR
|
00176
|
IDIB000N535
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
7263788483
|
|
Mrs. SUKHJIT KAUR
|
INDIAN BANK(607105)
|
|
55
|
MANSA
|
PB-17-003-034-001/395
(NANGAL KHURD)
|
2617003000NRG24200920230166011
|
20/09/2023
|
VIRA SINGH
|
2617003WL005686
|
VIRA SINGH
|
00176
|
IDIB000N535
|
1680
|
1680
|
Processed
|
09/11/2023
|
|
7263788558
|
|
Mr. Vira Singh
|
INDIAN BANK(607105)
|
|
56
|
MANSA
|
PB-17-003-034-001/451
(NANGAL KHURD)
|
2617003000NRG24200920230166017
|
20/09/2023
|
RAJDEEP KAUR
|
2617003WL005686
|
RAJDEEP KAUR
|
00176
|
IDIB000N535
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
7263788430
|
|
RAJDEEP KAUR W/O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MANSA
|
PB-17-003-034-001/487
(NANGAL KHURD)
|
2617003000NRG24200920230166021
|
20/09/2023
|
KARMJEET KAUR
|
2617003WL005686
|
KARMJEET KAUR
|
00176
|
IDIB000N535
|
1680
|
1680
|
Processed
|
09/11/2023
|
|
7263788439
|
|
Ms. KARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
58
|
MANSA
|
PB-17-003-034-001/49
(NANGAL KHURD)
|
2617003000NRG24200920230166022
|
20/09/2023
|
parmjit kaur
|
2617003WL005686
|
parmjit kaur
|
00176
|
IDIB000N535
|
560
|
560
|
Processed
|
09/11/2023
|
|
7263788375
|
|
PARAMJIT KAUR W/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MANSA
|
PB-17-003-034-001/539
(NANGAL KHURD)
|
2617003000NRG24200920230166026
|
20/09/2023
|
SARABJEET KAUR
|
2617003WL005686
|
SARABJEET KAUR
|
00176
|
IDIB000N535
|
840
|
840
|
Processed
|
09/11/2023
|
|
7263788551
|
|
Mrs. SARBJIT KAUR
|
INDIAN BANK(607105)
|
|
60
|
MANSA
|
PB-17-003-034-001/544
(NANGAL KHURD)
|
2617003000NRG24200920230166027
|
20/09/2023
|
GYAN SINGH
|
2617003WL005686
|
GYAN SINGH
|
00176
|
IDIB000N535
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
7263788541
|
|
GIAN SINGH SO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MANSA
|
PB-17-003-034-001/549
(NANGAL KHURD)
|
2617003000NRG24200920230166029
|
20/09/2023
|
AMANDEEP KAUR
|
2617003WL005686
|
AMANDEEP KAUR
|
00176
|
IDIB000N535
|
1680
|
1680
|
Processed
|
09/11/2023
|
|
7263788531
|
|
Mrs. AMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
62
|
MANSA
|
PB-17-003-034-001/89
(NANGAL KHURD)
|
2617003000NRG24200920230166037
|
20/09/2023
|
BALJEET KAUR
|
2617003WL005686
|
BALJEET KAUR
|
00176
|
IDIB000N535
|
840
|
840
|
Processed
|
09/11/2023
|
|
7263788557
|
|
Mrs. Baljit Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38800
|
38800
|
|
|
|
|
|
|
|
|
63
|
MANSA
|
PB-17-003-001-001/108
(BARNALA)
|
2617003000NRG24200920230165908
|
20/09/2023
|
KALA SINGH
|
2617003WL005685
|
KALA SINGH
|
00200
|
JAKA0MANSSA
|
1450
|
1450
|
Processed
|
09/11/2023
|
|
7263788585
|
|
KALA SINGH
|
IDBI BANK(607095)
|
|
64
|
MANSA
|
PB-17-003-034-001/434
(NANGAL KHURD)
|
2617003000NRG24200920230166016
|
20/09/2023
|
JASMIN BEGAM
|
2617003WL005686
|
JASMIN BEGAM
|
00200
|
JAKA0MANSSA
|
840
|
840
|
Processed
|
09/11/2023
|
|
7263788583
|
|
JASHMEEN BEGAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
MANSA
|
PB-17-003-036-001/106
(RAMDITTE WALA)
|
2617003000NRG24200920230166308
|
20/09/2023
|
JASPREET KAUR
|
2617003WL005699
|
JASPREET KAUR
|
00200
|
JAKA0MANSSA
|
540
|
540
|
Processed
|
09/11/2023
|
|
7263788581
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
66
|
MANSA
|
PB-17-003-036-001/227
(RAMDITTE WALA)
|
2617003000NRG24200920230166324
|
20/09/2023
|
KIRANA KAUR
|
2617003WL005699
|
KIRANA KAUR
|
00200
|
JAKA0MANSSA
|
810
|
810
|
Processed
|
09/11/2023
|
|
7263788580
|
|
KIRNA KAUR
|
HDFC BANK LTD(607152)
|
|
67
|
MANSA
|
PB-17-003-036-001/241
(RAMDITTE WALA)
|
2617003000NRG24200920230166329
|
20/09/2023
|
GURDEV KAUR
|
2617003WL005699
|
GURDEV KAUR
|
00200
|
JAKA0MANSSA
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
7263788582
|
|
MRS GURDEV KAUR WO GODHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANSA
|
PB-17-003-036-001/32
(RAMDITTE WALA)
|
2617003000NRG24200920230166339
|
20/09/2023
|
MANDEEP KAUR
|
2617003WL005699
|
MANDEEP KAUR
|
00200
|
JAKA0MANSSA
|
810
|
810
|
Processed
|
09/11/2023
|
|
7263788584
|
|
MANJIT KOUR W O DEV SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5530
|
5530
|
|
|
|
|
|
|
|
|
69
|
MANSA
|
PB-17-003-001-001/21
(BARNALA)
|
2617003000NRG24200920230165930
|
20/09/2023
|
JASVIR KAUR
|
2617003WL005685
|
JASVIR KAUR
|
00349
|
PSIB0021054
|
870
|
870
|
Processed
|
10/11/2023
|
|
7263788352
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
MANSA
|
PB-17-003-001-001/309
(BARNALA)
|
2617003000NRG24200920230165941
|
20/09/2023
|
JASVEER KAUR
|
2617003WL005685
|
JASVEER KAUR
|
00349
|
PSIB0021054
|
1450
|
1450
|
Processed
|
10/11/2023
|
|
7263788599
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
MANSA
|
PB-17-003-001-001/313
(BARNALA)
|
2617003000NRG24200920230165943
|
20/09/2023
|
SUKHVEER KAUR
|
2617003WL005685
|
SUKHVEER KAUR
|
00349
|
PSIB0021054
|
1450
|
1450
|
Processed
|
10/11/2023
|
|
7263788598
|
|
SUKHVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
MANSA
|
PB-17-003-001-001/359
(BARNALA)
|
2617003000NRG24200920230165948
|
20/09/2023
|
SUKHPAL KAUR
|
2617003WL005685
|
SUKHPAL KAUR
|
00349
|
PSIB0021054
|
1160
|
1160
|
Processed
|
10/11/2023
|
|
7263788353
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
MANSA
|
PB-17-003-001-001/384
(BARNALA)
|
2617003000NRG24200920230165953
|
20/09/2023
|
Nikki kaur
|
2617003WL005685
|
Nikki kaur
|
00349
|
PSIB0021054
|
1740
|
1740
|
Processed
|
10/11/2023
|
|
7263788350
|
|
NIKKI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
MANSA
|
PB-17-003-001-001/449
(BARNALA)
|
2617003000NRG24200920230165961
|
20/09/2023
|
JASWINDER KAUR
|
2617003WL005685
|
JASWINDER KAUR
|
00349
|
PSIB0021054
|
1160
|
1160
|
Processed
|
10/11/2023
|
|
7263788351
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
MANSA
|
PB-17-003-001-001/481
(BARNALA)
|
2617003000NRG24200920230165966
|
20/09/2023
|
AMARJEET KAUR
|
2617003WL005685
|
AMARJEET KAUR
|
00349
|
PSIB0021054
|
1740
|
1740
|
Processed
|
10/11/2023
|
|
7263788596
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
MANSA
|
PB-17-003-001-001/52
(BARNALA)
|
2617003000NRG24200920230165968
|
20/09/2023
|
HARBANS KAUR
|
2617003WL005685
|
HARBANS KAUR
|
00349
|
PSIB0021054
|
1740
|
1740
|
Processed
|
10/11/2023
|
|
7263788597
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
MANSA
|
PB-17-003-001-001/539
(BARNALA)
|
2617003000NRG24200920230165970
|
20/09/2023
|
KIRANDEEP KAUR
|
2617003WL005685
|
KIRANDEEP KAUR
|
00349
|
PSIB0021054
|
1450
|
1450
|
Processed
|
10/11/2023
|
|
7263788354
|
|
KIRNDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12760
|
12760
|
|
|
|
|
|
|
|
|
78
|
MANSA
|
PB-17-003-034-001/1
(NANGAL KHURD)
|
2617003000NRG24200920230165979
|
20/09/2023
|
Paul Kaur
|
2617003WL005686
|
Paul Kaur
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
09/11/2023
|
|
7263788355
|
|
Mrs. PAL KAUR
|
INDIAN BANK(607105)
|
|
79
|
MANSA
|
PB-17-003-034-001/18
(NANGAL KHURD)
|
2617003000NRG24200920230165985
|
20/09/2023
|
SHINDER KAUR
|
2617003WL005686
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
1120
|
1120
|
Processed
|
09/11/2023
|
|
7263788395
|
|
SHINDER KAUR W/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MANSA
|
PB-17-003-034-001/276
(NANGAL KHURD)
|
2617003000NRG24200920230165996
|
20/09/2023
|
CHARANJEET KAUR
|
2617003WL005686
|
CHARANJEET KAUR
|
00352
|
PUNB0PGB003
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
7263788422
|
|
CHARANJIT KAUR W/O SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MANSA
|
PB-17-003-034-001/329
(NANGAL KHURD)
|
2617003000NRG24200920230166000
|
20/09/2023
|
LAKHWINDER KAUR
|
2617003WL005686
|
LAKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
280
|
280
|
Processed
|
09/11/2023
|
|
7263788400
|
|
LAKHO KAUR W/O RINKU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MANSA
|
PB-17-003-034-001/33
(NANGAL KHURD)
|
2617003000NRG24200920230166001
|
20/09/2023
|
AMARJIT KAUR
|
2617003WL005686
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
7263788412
|
|
AMAR JIT KAUR W/ NACHHATAR SIN GH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
MANSA
|
PB-17-003-034-001/76
(NANGAL KHURD)
|
2617003000NRG24200920230166034
|
20/09/2023
|
MIDHO KAUR
|
2617003WL005686
|
MIDHO KAUR
|
00352
|
PUNB0PGB003
|
840
|
840
|
Processed
|
09/11/2023
|
|
7263788401
|
|
MINDO KAUR W/O THANDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MANSA
|
PB-17-003-034-001/85
(NANGAL KHURD)
|
2617003000NRG24200920230166035
|
20/09/2023
|
KALA SINGH
|
2617003WL005686
|
KALA SINGH
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
09/11/2023
|
|
7263788399
|
|
KALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
MANSA
|
PB-17-003-036-001/26
(RAMDITTE WALA)
|
2617003000NRG24200920230166334
|
20/09/2023
|
JAGROOP SINGH
|
2617003WL005699
|
JAGROOP SINGH
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
09/11/2023
|
|
7263788543
|
|
JAGRUP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10020
|
10020
|
|
|
|
|
|
|
|
|
86
|
MANSA
|
PB-17-003-034-001/129
(NANGAL KHURD)
|
2617003000NRG24200920230165982
|
20/09/2023
|
MANJIT KAUR
|
2617003WL005686
|
MANJIT KAUR
|
00354
|
PUNB0031300
|
1120
|
1120
|
Processed
|
09/11/2023
|
|
7263788577
|
|
MANJEET KAUR WO BARU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MANSA
|
PB-17-003-034-001/19
(NANGAL KHURD)
|
2617003000NRG24200920230165986
|
20/09/2023
|
ROOP KAUR
|
2617003WL005686
|
ROOP KAUR
|
00354
|
PUNB0031300
|
1680
|
1680
|
Processed
|
09/11/2023
|
|
7263788566
|
|
ROOP KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MANSA
|
PB-17-003-034-001/190
(NANGAL KHURD)
|
2617003000NRG24200920230165987
|
20/09/2023
|
DARSHAN RAM
|
2617003WL005686
|
DARSHAN RAM
|
00354
|
PUNB0031300
|
840
|
840
|
Processed
|
09/11/2023
|
|
7263788573
|
|
DARSHAN RAM S/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MANSA
|
PB-17-003-034-001/26
(NANGAL KHURD)
|
2617003000NRG24200920230165993
|
20/09/2023
|
REENA KAUR
|
2617003WL005686
|
REENA KAUR
|
00354
|
PUNB0031300
|
1120
|
1120
|
Processed
|
09/11/2023
|
|
7263788579
|
|
REENA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MANSA
|
PB-17-003-034-001/260
(NANGAL KHURD)
|
2617003000NRG24200920230165994
|
20/09/2023
|
JASPAL KAUR
|
2617003WL005686
|
JASPAL KAUR
|
00354
|
PUNB0031300
|
280
|
280
|
Processed
|
09/11/2023
|
|
7263788569
|
|
JASPAL KAUR W/O HARCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MANSA
|
PB-17-003-034-001/261
(NANGAL KHURD)
|
2617003000NRG24200920230165995
|
20/09/2023
|
PAMI KAUR
|
2617003WL005686
|
PAMI KAUR
|
00354
|
PUNB0031300
|
1680
|
1680
|
Processed
|
09/11/2023
|
|
7263788572
|
|
PAMMI KAUR W/O RINKU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MANSA
|
PB-17-003-034-001/289
(NANGAL KHURD)
|
2617003000NRG24200920230165997
|
20/09/2023
|
REENA KAUR
|
2617003WL005686
|
REENA KAUR
|
00354
|
PUNB0031300
|
840
|
840
|
Processed
|
09/11/2023
|
|
7263788570
|
|
REENA KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MANSA
|
PB-17-003-034-001/338
(NANGAL KHURD)
|
2617003000NRG24200920230166004
|
20/09/2023
|
RANI KAUR
|
2617003WL005686
|
RANI KAUR
|
00354
|
PUNB0031300
|
1680
|
1680
|
Processed
|
09/11/2023
|
|
7263788568
|
|
RANI KAUR W/O KABAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MANSA
|
PB-17-003-034-001/394
(NANGAL KHURD)
|
2617003000NRG24200920230166010
|
20/09/2023
|
PARAMJIT SINGH
|
2617003WL005686
|
PARAMJIT SINGH
|
00354
|
PUNB0031300
|
1680
|
1680
|
Processed
|
09/11/2023
|
|
7263788567
|
|
PARAMJIT SINGH S/O HAJARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MANSA
|
PB-17-003-034-001/423
(NANGAL KHURD)
|
2617003000NRG24200920230166013
|
20/09/2023
|
MANJEET KAUR
|
2617003WL005686
|
MANJEET KAUR
|
00354
|
PUNB0031300
|
840
|
840
|
Processed
|
09/11/2023
|
|
7263788576
|
|
MANJEET KAUR W/O AMRIK KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MANSA
|
PB-17-003-034-001/427
(NANGAL KHURD)
|
2617003000NRG24200920230166014
|
20/09/2023
|
AMARJIT KAUR
|
2617003WL005686
|
AMARJIT KAUR
|
00354
|
PUNB0031300
|
560
|
560
|
Processed
|
09/11/2023
|
|
7263788563
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MANSA
|
PB-17-003-034-001/471
(NANGAL KHURD)
|
2617003000NRG24200920230166018
|
20/09/2023
|
JASVIR KAUR
|
2617003WL005686
|
JASVIR KAUR
|
00354
|
PUNB0031300
|
560
|
560
|
Processed
|
09/11/2023
|
|
7263788574
|
|
JASVEER KAUR W/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MANSA
|
PB-17-003-034-001/472
(NANGAL KHURD)
|
2617003000NRG24200920230166019
|
20/09/2023
|
GURMAIL KAUR
|
2617003WL005686
|
GURMAIL KAUR
|
00354
|
PUNB0031300
|
560
|
560
|
Rejected
|
09/11/2023
|
|
7263788565
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
MANSA
|
PB-17-003-034-001/495
(NANGAL KHURD)
|
2617003000NRG24200920230166024
|
20/09/2023
|
HARPREET KAUR
|
2617003WL005686
|
HARPREET KAUR
|
00354
|
PUNB0031300
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
7263788575
|
|
HARPREET KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MANSA
|
PB-17-003-034-001/545
(NANGAL KHURD)
|
2617003000NRG24200920230166028
|
20/09/2023
|
RAJDEEP KAUR
|
2617003WL005686
|
RAJDEEP KAUR
|
00354
|
PUNB0031300
|
560
|
560
|
Processed
|
09/11/2023
|
|
7263788564
|
|
RAJDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MANSA
|
PB-17-003-034-001/554
(NANGAL KHURD)
|
2617003000NRG24200920230166030
|
20/09/2023
|
GURPREET KAUR
|
2617003WL005686
|
GURPREET KAUR
|
00354
|
PUNB0031300
|
1680
|
1680
|
Processed
|
09/11/2023
|
|
7263788571
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
102
|
MANSA
|
PB-17-003-034-001/92
(NANGAL KHURD)
|
2617003000NRG24200920230166038
|
20/09/2023
|
MANJEET KAUR
|
2617003WL005686
|
MANJEET KAUR
|
00354
|
PUNB0031300
|
840
|
840
|
Rejected
|
09/11/2023
|
|
7263788578
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
103
|
MANSA
|
PB-17-003-001-001/465
(BARNALA)
|
2617003000NRG24200920230165963
|
20/09/2023
|
SUKHPAL SINGH
|
2617003WL005685
|
SUKHPAL SINGH
|
00354
|
PUNB0054310
|
1740
|
1740
|
Processed
|
09/11/2023
|
|
7263788592
|
|
SUKHPAL SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MANSA
|
PB-17-003-025-001/22
(KOT LALLU)
|
2617003000NRG24200920230166355
|
20/09/2023
|
KARNAIL SINGH
|
2617003WL005700
|
KARNAIL SINGH
|
00354
|
PUNB0054310
|
1752
|
1752
|
Processed
|
09/11/2023
|
|
7263788586
|
|
KARNAIL SINGH SO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MANSA
|
PB-17-003-036-001/139
(RAMDITTE WALA)
|
2617003000NRG24200920230166313
|
20/09/2023
|
GORA SINGH
|
2617003WL005699
|
GORA SINGH
|
00354
|
PUNB0054310
|
1350
|
1350
|
Processed
|
09/11/2023
|
|
7263788588
|
|
GORA SINGH SO GURBAKSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MANSA
|
PB-17-003-036-001/178
(RAMDITTE WALA)
|
2617003000NRG24200920230166314
|
20/09/2023
|
Pargat singh
|
2617003WL005699
|
Pargat singh
|
00354
|
PUNB0054310
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
7263788591
|
|
PARGAT SINGH SO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MANSA
|
PB-17-003-036-001/181
(RAMDITTE WALA)
|
2617003000NRG24200920230166315
|
20/09/2023
|
NASIB KAUR
|
2617003WL005699
|
NASIB KAUR
|
00354
|
PUNB0054310
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
7263788587
|
|
NASIB KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MANSA
|
PB-17-003-036-001/185
(RAMDITTE WALA)
|
2617003000NRG24200920230166316
|
20/09/2023
|
HARBANT KAUR
|
2617003WL005699
|
HARBANT KAUR
|
00354
|
PUNB0054310
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
7263788593
|
|
HARBANT KAUR WO PRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MANSA
|
PB-17-003-036-001/212
(RAMDITTE WALA)
|
2617003000NRG24200920230166320
|
20/09/2023
|
BALJEET KAUR
|
2617003WL005699
|
BALJEET KAUR
|
00354
|
PUNB0054310
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
7263788589
|
|
BALJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MANSA
|
PB-17-003-036-001/215
(RAMDITTE WALA)
|
2617003000NRG24200920230166321
|
20/09/2023
|
GURMEET KAUR
|
2617003WL005699
|
GURMEET KAUR
|
00354
|
PUNB0054310
|
1620
|
1620
|
Processed
|
09/11/2023
|
|
7263788590
|
|
GURMEET KAUR WO SANT
|
BANK OF BARODA(606985)
|
|
111
|
MANSA
|
PB-17-003-036-001/237
(RAMDITTE WALA)
|
2617003000NRG24200920230166328
|
20/09/2023
|
GURMEET KAUR
|
2617003WL005699
|
GURMEET KAUR
|
00354
|
PUNB0054310
|
1350
|
1350
|
Processed
|
09/11/2023
|
|
7263788594
|
|
GURMEET KAUR WO GURJANT SIINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12132
|
12132
|
|
|
|
|
|
|
|
|
112
|
MANSA
|
PB-17-003-001-001/107
(BARNALA)
|
2617003000NRG24200920230165907
|
20/09/2023
|
BALVIR KAUR
|
2617003WL005685
|
BALVIR KAUR
|
00354
|
PUNB0170710
|
1740
|
1740
|
Processed
|
09/11/2023
|
|
7263788388
|
|
BALVIR KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MANSA
|
PB-17-003-001-001/131
(BARNALA)
|
2617003000NRG24200920230165912
|
20/09/2023
|
CHARANJIT KAUR
|
2617003WL005685
|
CHARANJIT KAUR
|
00354
|
PUNB0170710
|
1740
|
1740
|
Processed
|
09/11/2023
|
|
7263788405
|
|
CHARANJIT KAUR WO LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MANSA
|
PB-17-003-001-001/141
(BARNALA)
|
2617003000NRG24200920230165916
|
20/09/2023
|
MANJIT KAUR
|
2617003WL005685
|
MANJIT KAUR
|
00354
|
PUNB0170710
|
1740
|
1740
|
Processed
|
09/11/2023
|
|
7263788394
|
|
MANJIT KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MANSA
|
PB-17-003-001-001/215
(BARNALA)
|
2617003000NRG24200920230165931
|
20/09/2023
|
BEYANT KAUR
|
2617003WL005685
|
BEYANT KAUR
|
00354
|
PUNB0170710
|
1160
|
1160
|
Processed
|
09/11/2023
|
|
7263788393
|
|
BEANT KAUR WO GOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MANSA
|
PB-17-003-001-001/344
(BARNALA)
|
2617003000NRG24200920230165946
|
20/09/2023
|
RANI KAUR
|
2617003WL005685
|
RANI KAUR
|
00354
|
PUNB0170710
|
1740
|
1740
|
Processed
|
09/11/2023
|
|
7263788403
|
|
RANI KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MANSA
|
PB-17-003-001-001/348
(BARNALA)
|
2617003000NRG24200920230165947
|
20/09/2023
|
SUKHA SINGH
|
2617003WL005685
|
SUKHA SINGH
|
00354
|
PUNB0170710
|
1740
|
1740
|
Processed
|
09/11/2023
|
|
7263788384
|
|
SUKHDEV SIMGH URGSUKHA SINGH MAKHA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
118
|
MANSA
|
PB-17-003-001-001/396
(BARNALA)
|
2617003000NRG24200920230165955
|
20/09/2023
|
SUKHDEEP KAUR
|
2617003WL005685
|
SUKHDEEP KAUR
|
00354
|
PUNB0170710
|
1450
|
1450
|
Processed
|
09/11/2023
|
|
7263788392
|
|
SUKHDEEP KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MANSA
|
PB-17-003-001-001/403
(BARNALA)
|
2617003000NRG24200920230165956
|
20/09/2023
|
SUKHPREET KAUR
|
2617003WL005685
|
SUKHPREET KAUR
|
00354
|
PUNB0170710
|
1740
|
1740
|
Processed
|
09/11/2023
|
|
7263788410
|
|
SUKHPREET KAUR WO JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
MANSA
|
PB-17-003-001-001/421
(BARNALA)
|
2617003000NRG24200920230165958
|
20/09/2023
|
Baljit kaur
|
2617003WL005685
|
Baljit kaur
|
00354
|
PUNB0170710
|
1160
|
1160
|
Processed
|
09/11/2023
|
|
7263788408
|
|
BALJIT KAUR WO DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
MANSA
|
PB-17-003-001-001/44
(BARNALA)
|
2617003000NRG24200920230165960
|
20/09/2023
|
SUKHWINDER KAUR
|
2617003WL005685
|
SUKHWINDER KAUR
|
00354
|
PUNB0170710
|
1740
|
1740
|
Processed
|
09/11/2023
|
|
7263788404
|
|
SUKHWINDER KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MANSA
|
PB-17-003-001-001/48
(BARNALA)
|
2617003000NRG24200920230165965
|
20/09/2023
|
RANI KAUR
|
2617003WL005685
|
RANI KAUR
|
00354
|
PUNB0170710
|
1740
|
1740
|
Processed
|
09/11/2023
|
|
7263788386
|
|
RANI KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
MANSA
|
PB-17-003-001-001/50
(BARNALA)
|
2617003000NRG24200920230165967
|
20/09/2023
|
BANT KAUR
|
2617003WL005685
|
BANT KAUR
|
00354
|
PUNB0170710
|
580
|
580
|
Processed
|
09/11/2023
|
|
7263788391
|
|
BANT KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MANSA
|
PB-17-003-001-001/537
(BARNALA)
|
2617003000NRG24200920230165969
|
20/09/2023
|
JEETO KAUR
|
2617003WL005685
|
JEETO KAUR
|
00354
|
PUNB0170710
|
1450
|
1450
|
Rejected
|
09/11/2023
|
|
7263788426
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
MANSA
|
PB-17-003-001-001/83
(BARNALA)
|
2617003000NRG24200920230165975
|
20/09/2023
|
GURMAIL KAUR
|
2617003WL005685
|
GURMAIL KAUR
|
00354
|
PUNB0170710
|
580
|
580
|
Processed
|
09/11/2023
|
|
7263788390
|
|
GURMAIL KAUR WO SITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
MANSA
|
PB-17-003-001-001/93
(BARNALA)
|
2617003000NRG24200920230165976
|
20/09/2023
|
Kulwinder kaur
|
2617003WL005685
|
Kulwinder kaur
|
00354
|
PUNB0170710
|
1450
|
1450
|
Processed
|
09/11/2023
|
|
7263788417
|
|
KULWINDER KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
MANSA
|
PB-17-003-001-001/97
(BARNALA)
|
2617003000NRG24200920230165977
|
20/09/2023
|
ANGREJ KAUR
|
2617003WL005685
|
ANGREJ KAUR
|
00354
|
PUNB0170710
|
1740
|
1740
|
Processed
|
09/11/2023
|
|
7263788387
|
|
ANGRAJ KAUR WO TEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
MANSA
|
PB-17-003-036-001/189
(RAMDITTE WALA)
|
2617003000NRG24200920230166318
|
20/09/2023
|
JASVEER KAUR
|
2617003WL005699
|
JASVEER KAUR
|
00354
|
PUNB0170710
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
7263788382
|
|
JASVEER KAUR WO NARINDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
MANSA
|
PB-17-003-036-001/9
(RAMDITTE WALA)
|
2617003000NRG24200920230166353
|
20/09/2023
|
MALKEET KAUR
|
2617003WL005699
|
MALKEET KAUR
|
00354
|
PUNB0170710
|
1620
|
1620
|
Processed
|
09/11/2023
|
|
7263788383
|
|
MALKIT KAUR WO DIVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26190
|
26190
|
|
|
|
|
|
|
|
|
130
|
MANSA
|
PB-17-003-001-001/230
(BARNALA)
|
2617003000NRG24200920230165932
|
20/09/2023
|
Sikander Singh
|
2617003WL005685
|
Sikander Singh
|
00415
|
SBIN0001735
|
1740
|
1740
|
Processed
|
10/11/2023
|
|
7263788505
|
|
SIKANDAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
131
|
MANSA
|
PB-17-003-001-001/47
(BARNALA)
|
2617003000NRG24200920230165964
|
20/09/2023
|
RANI KAUR
|
2617003WL005685
|
RANI KAUR
|
00415
|
SBIN0001735
|
1740
|
1740
|
Processed
|
10/11/2023
|
|
7263788513
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
MANSA
|
PB-17-003-013-001/102
(GHARANGANA)
|
2617003000NRG24200920230165664
|
20/09/2023
|
JANTA SINGH
|
2617003WL005679
|
JANTA SINGH
|
00415
|
SBIN0001735
|
281
|
281
|
Processed
|
09/11/2023
|
|
7263788434
|
|
GURJANT SINGH SO UGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
133
|
MANSA
|
PB-17-003-013-001/306
(GHARANGANA)
|
2617003000NRG24200920230165665
|
20/09/2023
|
RAJVIR SINGH
|
2617003WL005679
|
RAJVIR SINGH
|
00415
|
SBIN0001735
|
1405
|
1405
|
Processed
|
10/11/2023
|
|
7263788432
|
|
MR RAJVEER SINGH SO KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
MANSA
|
PB-17-003-034-001/480
(NANGAL KHURD)
|
2617003000NRG24200920230166020
|
20/09/2023
|
AMANDEEP KAUR
|
2617003WL005686
|
AMANDEEP KAUR
|
00415
|
SBIN0001735
|
1680
|
1680
|
Processed
|
10/11/2023
|
|
7263788437
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
MANSA
|
PB-17-003-036-001/120
(RAMDITTE WALA)
|
2617003000NRG24200920230166310
|
20/09/2023
|
GEBU KAUR
|
2617003WL005699
|
GEBU KAUR
|
00415
|
SBIN0001735
|
1350
|
1350
|
Processed
|
10/11/2023
|
|
7263788414
|
|
MR GULO
|
STATE BANK OF INDIA(508548)
|
|
136
|
MANSA
|
PB-17-003-036-001/127
(RAMDITTE WALA)
|
2617003000NRG24200920230166311
|
20/09/2023
|
HANSU DEVI
|
2617003WL005699
|
HANSU DEVI
|
00415
|
SBIN0001735
|
1620
|
1620
|
Processed
|
10/11/2023
|
|
7263788433
|
|
MR HANSO DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
MANSA
|
PB-17-003-036-001/194
(RAMDITTE WALA)
|
2617003000NRG24200920230166319
|
20/09/2023
|
AVTAR SINGH
|
2617003WL005699
|
AVTAR SINGH
|
00415
|
SBIN0001735
|
810
|
810
|
Processed
|
09/11/2023
|
|
7263788377
|
|
AVTAR SINGH S/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
MANSA
|
PB-17-003-036-001/23
(RAMDITTE WALA)
|
2617003000NRG24200920230166326
|
20/09/2023
|
NASIB KAUR
|
2617003WL005699
|
NASIB KAUR
|
00415
|
SBIN0001735
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
7263788378
|
|
NASIB KAUR
|
HDFC BANK LTD(607152)
|
|
139
|
MANSA
|
PB-17-003-036-001/235
(RAMDITTE WALA)
|
2617003000NRG24200920230166327
|
20/09/2023
|
JAL KAUR
|
2617003WL005699
|
JAL KAUR
|
00415
|
SBIN0001735
|
1080
|
1080
|
Processed
|
09/11/2023
|
|
7263788409
|
|
JAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MANSA
|
PB-17-003-036-001/245
(RAMDITTE WALA)
|
2617003000NRG24200920230166331
|
20/09/2023
|
AMARJIT KAUR
|
2617003WL005699
|
AMARJIT KAUR
|
00415
|
SBIN0001735
|
1080
|
1080
|
Processed
|
10/11/2023
|
|
7263788438
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
MANSA
|
PB-17-003-036-001/55
(RAMDITTE WALA)
|
2617003000NRG24200920230166347
|
20/09/2023
|
Angrej Kaur
|
2617003WL005699
|
Angrej Kaur
|
00415
|
SBIN0001735
|
810
|
810
|
Processed
|
10/11/2023
|
|
7263788379
|
|
MRS ANGREJ KAUR WO SANDHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14676
|
14676
|
|
|
|
|
|
|
|
|
142
|
MANSA
|
PB-17-003-002-001/173
(BHAIDESA)
|
2617003000NRG24200920230166300
|
20/09/2023
|
GAMDOOR SINGH
|
2617003WL005698
|
GAMDOOR SINGH
|
00415
|
SBIN0002311
|
1716
|
1716
|
Processed
|
09/11/2023
|
|
7263788389
|
|
RAMDOOR SINGH
|
HDFC BANK LTD(607152)
|
|
143
|
MANSA
|
PB-17-003-002-001/193
(BHAIDESA)
|
2617003000NRG24200920230166301
|
20/09/2023
|
jagroop singh
|
2617003WL005698
|
jagroop singh
|
00415
|
SBIN0002311
|
1716
|
1716
|
Processed
|
10/11/2023
|
|
7263788423
|
|
MR JAGROOP SINGH SO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
MANSA
|
PB-17-003-002-001/21
(BHAIDESA)
|
2617003000NRG24200920230166302
|
20/09/2023
|
Bhola Singh
|
2617003WL005698
|
Bhola Singh
|
00415
|
SBIN0002311
|
1144
|
1144
|
Processed
|
10/11/2023
|
|
7263788356
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
MANSA
|
PB-17-003-002-001/32
(BHAIDESA)
|
2617003000NRG24200920230166303
|
20/09/2023
|
MITHU SINGH
|
2617003WL005698
|
MITHU SINGH
|
00415
|
SBIN0002311
|
1430
|
1430
|
Processed
|
10/11/2023
|
|
7263788357
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
MANSA
|
PB-17-003-002-001/37
(BHAIDESA)
|
2617003000NRG24200920230166305
|
20/09/2023
|
Bhadhur Singh
|
2617003WL005698
|
Bhadhur Singh
|
00415
|
SBIN0002311
|
1144
|
1144
|
Processed
|
10/11/2023
|
|
7263788428
|
|
MR BAHADAR SINGH SO BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
MANSA
|
PB-17-003-002-001/42
(BHAIDESA)
|
2617003000NRG24200920230166306
|
20/09/2023
|
NIRBHAY SINGH
|
2617003WL005698
|
NIRBHAY SINGH
|
00415
|
SBIN0002311
|
1430
|
1430
|
Processed
|
10/11/2023
|
|
7263788358
|
|
MR NIRBHAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
MANSA
|
PB-17-003-002-001/73
(BHAIDESA)
|
2617003000NRG24200920230166307
|
20/09/2023
|
BHOLA SINGH
|
2617003WL005698
|
BHOLA SINGH
|
00415
|
SBIN0002311
|
572
|
572
|
Processed
|
10/11/2023
|
|
7263788374
|
|
MR BHOLA SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9152
|
9152
|
|
|
|
|
|
|
|
|
149
|
MANSA
|
PB-17-003-001-001/156
(BARNALA)
|
2617003000NRG24200920230165921
|
20/09/2023
|
JASPAL KAUR
|
2617003WL005685
|
JASPAL KAUR
|
00415
|
SBIN0050041
|
1450
|
1450
|
Processed
|
10/11/2023
|
|
7263788442
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
150
|
MANSA
|
PB-17-003-001-001/366
(BARNALA)
|
2617003000NRG24200920230165949
|
20/09/2023
|
HARPAL KAUR
|
2617003WL005685
|
HARPAL KAUR
|
00415
|
SBIN0050041
|
1160
|
1160
|
Processed
|
10/11/2023
|
|
7263788496
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
151
|
MANSA
|
PB-17-003-001-001/394
(BARNALA)
|
2617003000NRG24200920230165954
|
20/09/2023
|
JASVEER KAUR
|
2617003WL005685
|
JASVEER KAUR
|
00415
|
SBIN0050041
|
1450
|
1450
|
Processed
|
10/11/2023
|
|
7263788499
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4060
|
4060
|
|
|
|
|
|
|
|
|
152
|
MANSA
|
PB-17-003-001-001/136
(BARNALA)
|
2617003000NRG24200920230165913
|
20/09/2023
|
BHILO KAUR
|
2617003WL005685
|
BHILO KAUR
|
00415
|
SBIN0050230
|
290
|
290
|
Processed
|
10/11/2023
|
|
7263788484
|
|
MRS BHILLO KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
MANSA
|
PB-17-003-001-001/167
(BARNALA)
|
2617003000NRG24200920230165922
|
20/09/2023
|
JAGDEV KAUR
|
2617003WL005685
|
JAGDEV KAUR
|
00415
|
SBIN0050230
|
1740
|
1740
|
Processed
|
10/11/2023
|
|
7263788482
|
|
MRS JAGDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
MANSA
|
PB-17-003-001-001/326
(BARNALA)
|
2617003000NRG24200920230165945
|
20/09/2023
|
Balvir kaur
|
2617003WL005685
|
Balvir kaur
|
00415
|
SBIN0050230
|
1740
|
1740
|
Processed
|
10/11/2023
|
|
7263788508
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
155
|
MANSA
|
PB-17-003-001-001/371
(BARNALA)
|
2617003000NRG24200920230165950
|
20/09/2023
|
SHINDER KAUR
|
2617003WL005685
|
SHINDER KAUR
|
00415
|
SBIN0050230
|
1740
|
1740
|
Processed
|
10/11/2023
|
|
7263788500
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
MANSA
|
PB-17-003-001-001/408
(BARNALA)
|
2617003000NRG24200920230165957
|
20/09/2023
|
SUKHWINDER KAUR
|
2617003WL005685
|
SUKHWINDER KAUR
|
00415
|
SBIN0050230
|
1740
|
1740
|
Processed
|
10/11/2023
|
|
7263788545
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
MANSA
|
PB-17-003-025-001/159
(KOT LALLU)
|
2617003000NRG24200920230166354
|
20/09/2023
|
JAGDEEP KAUR
|
2617003WL005700
|
JAGDEEP KAUR
|
00415
|
SBIN0050230
|
1752
|
1752
|
Processed
|
10/11/2023
|
|
7263788556
|
|
MS JAGDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
MANSA
|
PB-17-003-025-001/310
(KOT LALLU)
|
2617003000NRG24200920230166356
|
20/09/2023
|
MAJOR SINGH
|
2617003WL005700
|
MAJOR SINGH
|
00415
|
SBIN0050230
|
1752
|
1752
|
Processed
|
10/11/2023
|
|
7263788533
|
|
MR MAJOR SO SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
MANSA
|
PB-17-003-025-001/5
(KOT LALLU)
|
2617003000NRG24200920230166357
|
20/09/2023
|
KAKA SINGH
|
2617003WL005700
|
KAKA SINGH
|
00415
|
SBIN0050230
|
1752
|
1752
|
Processed
|
10/11/2023
|
|
7263788443
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12506
|
12506
|
|
|
|
|
|
|
|
|
160
|
MANSA
|
PB-17-003-020-001/148
(KHIALA KALAN)
|
2617003000NRG24200920230165670
|
20/09/2023
|
LOVELY KAUR
|
2617003WL005680
|
LOVELY KAUR
|
00415
|
SBIN0050332
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263788436
|
|
MRS LOVELY KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
MANSA
|
PB-17-003-020-001/148
(KHIALA KALAN)
|
2617003000NRG24200920230165669
|
20/09/2023
|
SONI SINGH
|
2617003WL005680
|
SONI SINGH
|
00415
|
SBIN0050332
|
606
|
606
|
Processed
|
10/11/2023
|
|
7263788562
|
|
MR SONI SINGH SO VEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
MANSA
|
PB-17-003-020-001/39
(KHIALA KALAN)
|
2617003000NRG24200920230165671
|
20/09/2023
|
VIRPAL KAUR
|
2617003WL005680
|
VIRPAL KAUR
|
00415
|
SBIN0050332
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263788525
|
|
BIRPAL KAUR
|
HDFC BANK LTD(607152)
|
|
163
|
MANSA
|
PB-17-003-020-001/468
(KHIALA KALAN)
|
2617003000NRG24200920230165672
|
20/09/2023
|
AMRIK SINGH
|
2617003WL005680
|
AMRIK SINGH
|
00415
|
SBIN0050332
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263788495
|
|
AMRIK SINGH S/O BALDEV SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
164
|
MANSA
|
PB-17-003-020-001/775
(KHIALA KALAN)
|
2617003000NRG24200920230165674
|
20/09/2023
|
RANJEET KAUR
|
2617003WL005680
|
RANJEET KAUR
|
00415
|
SBIN0050332
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263788418
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
MANSA
|
PB-17-003-020-001/80
(KHIALA KALAN)
|
2617003000NRG24200920230165675
|
20/09/2023
|
KARNAIL KAUR
|
2617003WL005680
|
KARNAIL KAUR
|
00415
|
SBIN0050332
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263788526
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
MANSA
|
PB-17-003-020-001/925
(KHIALA KALAN)
|
2617003000NRG24200920230166233
|
20/09/2023
|
MANPREET KAUR
|
2617003WL005697
|
MANPREET KAUR
|
00415
|
SBIN0050332
|
1740
|
1740
|
Processed
|
09/11/2023
|
|
7263788553
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
MANSA
|
PB-17-003-021-001/134
(KHIALA KHURD)
|
2617003000NRG24200920230165676
|
20/09/2023
|
ANGREJ SINGH
|
2617003WL005680
|
ANGREJ SINGH
|
00415
|
SBIN0050332
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263788532
|
|
MR ANGREJ SINGH SO DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
MANSA
|
PB-17-003-027-001/130
(MALKPUR KHIALA)
|
2617003000NRG24200920230166234
|
20/09/2023
|
sarbjit kaur
|
2617003WL005697
|
sarbjit kaur
|
00415
|
SBIN0050332
|
870
|
870
|
Processed
|
09/11/2023
|
|
7263788444
|
|
SARBJIEET KAUR W/O JASVEER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
169
|
MANSA
|
PB-17-003-027-001/135
(MALKPUR KHIALA)
|
2617003000NRG24200920230166235
|
20/09/2023
|
SUKHJIT KAUR
|
2617003WL005697
|
SUKHJIT KAUR
|
00415
|
SBIN0050332
|
870
|
870
|
Processed
|
10/11/2023
|
|
7263788445
|
|
MR SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
MANSA
|
PB-17-003-027-001/141
(MALKPUR KHIALA)
|
2617003000NRG24200920230166237
|
20/09/2023
|
Manjeet kaur
|
2617003WL005697
|
Manjeet kaur
|
00415
|
SBIN0050332
|
1450
|
1450
|
Processed
|
10/11/2023
|
|
7263788446
|
|
MRS MANJEET KAUR WO SH BHANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
MANSA
|
PB-17-003-027-001/145
(MALKPUR KHIALA)
|
2617003000NRG24200920230166238
|
20/09/2023
|
Veerpal Kaur
|
2617003WL005697
|
Veerpal Kaur
|
00415
|
SBIN0050332
|
1160
|
1160
|
Processed
|
09/11/2023
|
|
7263788447
|
|
VIRPAL KAUR
|
HDFC BANK LTD(607152)
|
|
172
|
MANSA
|
PB-17-003-027-001/147
(MALKPUR KHIALA)
|
2617003000NRG24200920230166239
|
20/09/2023
|
Kulwinder Kaur
|
2617003WL005697
|
Kulwinder Kaur
|
00415
|
SBIN0050332
|
870
|
870
|
Processed
|
10/11/2023
|
|
7263788448
|
|
MRS KULWINDER KAUR WO HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
MANSA
|
PB-17-003-027-001/152
(MALKPUR KHIALA)
|
2617003000NRG24200920230166240
|
20/09/2023
|
Jasveer Kaur
|
2617003WL005697
|
Jasveer Kaur
|
00415
|
SBIN0050332
|
1450
|
1450
|
Processed
|
10/11/2023
|
|
7263788449
|
|
MRS JASBIR KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
MANSA
|
PB-17-003-027-001/153
(MALKPUR KHIALA)
|
2617003000NRG24200920230166241
|
20/09/2023
|
Ranjeet Kaur
|
2617003WL005697
|
Ranjeet Kaur
|
00415
|
SBIN0050332
|
870
|
870
|
Processed
|
09/11/2023
|
|
7263788450
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
175
|
MANSA
|
PB-17-003-027-001/154
(MALKPUR KHIALA)
|
2617003000NRG24200920230166242
|
20/09/2023
|
Rani Kaur
|
2617003WL005697
|
Rani Kaur
|
00415
|
SBIN0050332
|
1450
|
1450
|
Processed
|
10/11/2023
|
|
7263788451
|
|
MRS RANI KAUR WO SH HARMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
MANSA
|
PB-17-003-027-001/155
(MALKPUR KHIALA)
|
2617003000NRG24200920230166243
|
20/09/2023
|
Rajwinder Kaur
|
2617003WL005697
|
Rajwinder Kaur
|
00415
|
SBIN0050332
|
1740
|
1740
|
Processed
|
10/11/2023
|
|
7263788452
|
|
MRS RAJVINDER KAUR WO SH NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
MANSA
|
PB-17-003-027-001/159
(MALKPUR KHIALA)
|
2617003000NRG24200920230166244
|
20/09/2023
|
Parmjeet Kaur
|
2617003WL005697
|
Parmjeet Kaur
|
00415
|
SBIN0050332
|
1160
|
1160
|
Processed
|
09/11/2023
|
|
7263788453
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
178
|
MANSA
|
PB-17-003-027-001/168
(MALKPUR KHIALA)
|
2617003000NRG24200920230166245
|
20/09/2023
|
Karmjeet Kaur
|
2617003WL005697
|
Karmjeet Kaur
|
00415
|
SBIN0050332
|
1160
|
1160
|
Processed
|
09/11/2023
|
|
7263788454
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
179
|
MANSA
|
PB-17-003-027-001/175
(MALKPUR KHIALA)
|
2617003000NRG24200920230166246
|
20/09/2023
|
MALKEET KAUR
|
2617003WL005697
|
MALKEET KAUR
|
00415
|
SBIN0050332
|
870
|
870
|
Processed
|
10/11/2023
|
|
7263788455
|
|
MRS MALKIT KAUR WO MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
MANSA
|
PB-17-003-027-001/181
(MALKPUR KHIALA)
|
2617003000NRG24200920230166247
|
20/09/2023
|
JERNAIL KAUR
|
2617003WL005697
|
JERNAIL KAUR
|
00415
|
SBIN0050332
|
870
|
870
|
Processed
|
10/11/2023
|
|
7263788456
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
MANSA
|
PB-17-003-027-001/182
(MALKPUR KHIALA)
|
2617003000NRG24200920230166248
|
20/09/2023
|
JASVEER KAUR
|
2617003WL005697
|
JASVEER KAUR
|
00415
|
SBIN0050332
|
870
|
870
|
Processed
|
10/11/2023
|
|
7263788555
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
MANSA
|
PB-17-003-027-001/183
(MALKPUR KHIALA)
|
2617003000NRG24200920230166249
|
20/09/2023
|
AMARJEET KAUR
|
2617003WL005697
|
AMARJEET KAUR
|
00415
|
SBIN0050332
|
580
|
580
|
Processed
|
09/11/2023
|
|
7263788501
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
183
|
MANSA
|
PB-17-003-027-001/184
(MALKPUR KHIALA)
|
2617003000NRG24200920230166250
|
20/09/2023
|
JASMAIL KAUR
|
2617003WL005697
|
JASMAIL KAUR
|
00415
|
SBIN0050332
|
870
|
870
|
Processed
|
10/11/2023
|
|
7263788457
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
MANSA
|
PB-17-003-027-001/187
(MALKPUR KHIALA)
|
2617003000NRG24200920230166251
|
20/09/2023
|
KIRANPAL KAUR
|
2617003WL005697
|
KIRANPAL KAUR
|
00415
|
SBIN0050332
|
1450
|
1450
|
Processed
|
10/11/2023
|
|
7263788515
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
MANSA
|
PB-17-003-027-001/188
(MALKPUR KHIALA)
|
2617003000NRG24200920230166252
|
20/09/2023
|
LABH KAUR
|
2617003WL005697
|
LABH KAUR
|
00415
|
SBIN0050332
|
870
|
870
|
Processed
|
10/11/2023
|
|
7263788458
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
MANSA
|
PB-17-003-027-001/191
(MALKPUR KHIALA)
|
2617003000NRG24200920230166253
|
20/09/2023
|
Zanta Singh
|
2617003WL005697
|
Zanta Singh
|
00415
|
SBIN0050332
|
1450
|
1450
|
Processed
|
10/11/2023
|
|
7263788459
|
|
MR JANTA SINGH SO SH PALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
MANSA
|
PB-17-003-027-001/195
(MALKPUR KHIALA)
|
2617003000NRG24200920230166254
|
20/09/2023
|
SHINDER KAUR
|
2617003WL005697
|
SHINDER KAUR
|
00415
|
SBIN0050332
|
580
|
580
|
Processed
|
10/11/2023
|
|
7263788460
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
MANSA
|
PB-17-003-027-001/199
(MALKPUR KHIALA)
|
2617003000NRG24200920230166255
|
20/09/2023
|
CHARANJEET KAUR
|
2617003WL005697
|
CHARANJEET KAUR
|
00415
|
SBIN0050332
|
1160
|
1160
|
Processed
|
10/11/2023
|
|
7263788461
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
MANSA
|
PB-17-003-027-001/216
(MALKPUR KHIALA)
|
2617003000NRG24200920230166256
|
20/09/2023
|
RANI KAUR
|
2617003WL005697
|
RANI KAUR
|
00415
|
SBIN0050332
|
1160
|
1160
|
Processed
|
09/11/2023
|
|
7263788536
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
190
|
MANSA
|
PB-17-003-027-001/224
(MALKPUR KHIALA)
|
2617003000NRG24200920230166257
|
20/09/2023
|
Kalwinder kaur
|
2617003WL005697
|
Kalwinder kaur
|
00415
|
SBIN0050332
|
870
|
870
|
Processed
|
10/11/2023
|
|
7263788462
|
|
MRS KULWINDER KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
MANSA
|
PB-17-003-027-001/226
(MALKPUR KHIALA)
|
2617003000NRG24200920230166258
|
20/09/2023
|
Charanjit kaur
|
2617003WL005697
|
Charanjit kaur
|
00415
|
SBIN0050332
|
1160
|
1160
|
Processed
|
09/11/2023
|
|
7263788463
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
192
|
MANSA
|
PB-17-003-027-001/228
(MALKPUR KHIALA)
|
2617003000NRG24200920230166260
|
20/09/2023
|
Baljeet Kaur
|
2617003WL005697
|
Baljeet Kaur
|
00415
|
SBIN0050332
|
870
|
870
|
Processed
|
10/11/2023
|
|
7263788464
|
|
MRS BALJIT KAUR WO SUKHDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
MANSA
|
PB-17-003-027-001/230
(MALKPUR KHIALA)
|
2617003000NRG24200920230166261
|
20/09/2023
|
Shinder Kaur
|
2617003WL005697
|
Shinder Kaur
|
00415
|
SBIN0050332
|
870
|
870
|
Processed
|
10/11/2023
|
|
7263788465
|
|
MRS SHINDER KAUR WO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
MANSA
|
PB-17-003-027-001/247
(MALKPUR KHIALA)
|
2617003000NRG24200920230166262
|
20/09/2023
|
PARMJEET KAUR
|
2617003WL005697
|
PARMJEET KAUR
|
00415
|
SBIN0050332
|
580
|
580
|
Processed
|
10/11/2023
|
|
7263788466
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
MANSA
|
PB-17-003-027-001/249
(MALKPUR KHIALA)
|
2617003000NRG24200920230166263
|
20/09/2023
|
KAILO KAUR
|
2617003WL005697
|
KAILO KAUR
|
00415
|
SBIN0050332
|
1450
|
1450
|
Processed
|
10/11/2023
|
|
7263788467
|
|
MRS KELO KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
MANSA
|
PB-17-003-027-001/250
(MALKPUR KHIALA)
|
2617003000NRG24200920230166264
|
20/09/2023
|
JASVEER KAUR
|
2617003WL005697
|
JASVEER KAUR
|
00415
|
SBIN0050332
|
1740
|
1740
|
Processed
|
09/11/2023
|
|
7263788468
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
197
|
MANSA
|
PB-17-003-027-001/253
(MALKPUR KHIALA)
|
2617003000NRG24200920230166265
|
20/09/2023
|
DARSHAN SINGH
|
2617003WL005697
|
DARSHAN SINGH
|
00415
|
SBIN0050332
|
1160
|
1160
|
Processed
|
09/11/2023
|
|
7263788469
|
|
DARSHAN SINGH S/O MOHANA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
198
|
MANSA
|
PB-17-003-027-001/259
(MALKPUR KHIALA)
|
2617003000NRG24200920230166266
|
20/09/2023
|
GOLA SINGH
|
2617003WL005697
|
GOLA SINGH
|
00415
|
SBIN0050332
|
1740
|
1740
|
Processed
|
10/11/2023
|
|
7263788470
|
|
MR GOLA SINGH HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
MANSA
|
PB-17-003-027-001/26
(MALKPUR KHIALA)
|
2617003000NRG24200920230166267
|
20/09/2023
|
NAJAR SINGH
|
2617003WL005697
|
NAJAR SINGH
|
00415
|
SBIN0050332
|
1740
|
1740
|
Processed
|
10/11/2023
|
|
7263788516
|
|
MR NAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
MANSA
|
PB-17-003-027-001/261
(MALKPUR KHIALA)
|
2617003000NRG24200920230166269
|
20/09/2023
|
MOHINDER KAUR
|
2617003WL005697
|
MOHINDER KAUR
|
00415
|
SBIN0050332
|
290
|
290
|
Processed
|
09/11/2023
|
|
7263788472
|
|
MAHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
201
|
MANSA
|
PB-17-003-027-001/270
(MALKPUR KHIALA)
|
2617003000NRG24200920230166270
|
20/09/2023
|
SWARNJEET KAUR
|
2617003WL005697
|
SWARNJEET KAUR
|
00415
|
SBIN0050332
|
580
|
580
|
Processed
|
10/11/2023
|
|
7263788540
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
MANSA
|
PB-17-003-027-001/271
(MALKPUR KHIALA)
|
2617003000NRG24200920230166271
|
20/09/2023
|
SURJEET KAUR
|
2617003WL005697
|
SURJEET KAUR
|
00415
|
SBIN0050332
|
580
|
580
|
Processed
|
10/11/2023
|
|
7263788514
|
|
MRS SURJIT KAUR WO LAIK SINGH AND DSSO M
|
STATE BANK OF INDIA(508548)
|
|
203
|
MANSA
|
PB-17-003-027-001/274
(MALKPUR KHIALA)
|
2617003000NRG24200920230166272
|
20/09/2023
|
JASWINDER KAUR
|
2617003WL005697
|
JASWINDER KAUR
|
00415
|
SBIN0050332
|
1160
|
1160
|
Processed
|
10/11/2023
|
|
7263788473
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
MANSA
|
PB-17-003-027-001/280
(MALKPUR KHIALA)
|
2617003000NRG24200920230166273
|
20/09/2023
|
MANPREET KAUR
|
2617003WL005697
|
MANPREET KAUR
|
00415
|
SBIN0050332
|
1450
|
1450
|
Processed
|
10/11/2023
|
|
7263788474
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
MANSA
|
PB-17-003-027-001/286
(MALKPUR KHIALA)
|
2617003000NRG24200920230166274
|
20/09/2023
|
GURJANT SINGH
|
2617003WL005697
|
GURJANT SINGH
|
00415
|
SBIN0050332
|
870
|
870
|
Processed
|
10/11/2023
|
|
7263788475
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
MANSA
|
PB-17-003-027-001/298
(MALKPUR KHIALA)
|
2617003000NRG24200920230166275
|
20/09/2023
|
PARAMJIT KAUR
|
2617003WL005697
|
PARAMJIT KAUR
|
00415
|
SBIN0050332
|
290
|
290
|
Processed
|
09/11/2023
|
|
7263788528
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
207
|
MANSA
|
PB-17-003-027-001/305
(MALKPUR KHIALA)
|
2617003000NRG24200920230166276
|
20/09/2023
|
AMARJIT KAUR
|
2617003WL005697
|
AMARJIT KAUR
|
00415
|
SBIN0050332
|
580
|
580
|
Processed
|
09/11/2023
|
|
7263788476
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
208
|
MANSA
|
PB-17-003-027-001/308
(MALKPUR KHIALA)
|
2617003000NRG24200920230166277
|
20/09/2023
|
HARJEET KAUR
|
2617003WL005697
|
HARJEET KAUR
|
00415
|
SBIN0050332
|
1160
|
1160
|
Processed
|
10/11/2023
|
|
7263788529
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
MANSA
|
PB-17-003-027-001/309
(MALKPUR KHIALA)
|
2617003000NRG24200920230166278
|
20/09/2023
|
MAHINDER KAUR
|
2617003WL005697
|
MAHINDER KAUR
|
00415
|
SBIN0050332
|
1450
|
1450
|
Processed
|
10/11/2023
|
|
7263788497
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
MANSA
|
PB-17-003-027-001/324
(MALKPUR KHIALA)
|
2617003000NRG24200920230166279
|
20/09/2023
|
NIRANJAN SINGH
|
2617003WL005697
|
NIRANJAN SINGH
|
00415
|
SBIN0050332
|
1740
|
1740
|
Processed
|
09/11/2023
|
|
7263788477
|
|
NIRANJAN SINGH S/O MOHNA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
211
|
MANSA
|
PB-17-003-027-001/325
(MALKPUR KHIALA)
|
2617003000NRG24200920230166280
|
20/09/2023
|
KAUR SINGH
|
2617003WL005697
|
KAUR SINGH
|
00415
|
SBIN0050332
|
1740
|
1740
|
Processed
|
10/11/2023
|
|
7263788478
|
|
MR KAUR SINGH SO DARWARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
MANSA
|
PB-17-003-027-001/326
(MALKPUR KHIALA)
|
2617003000NRG24200920230166281
|
20/09/2023
|
NAJAR SINGH
|
2617003WL005697
|
NAJAR SINGH
|
00415
|
SBIN0050332
|
1740
|
1740
|
Processed
|
10/11/2023
|
|
7263788517
|
|
MR NAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
MANSA
|
PB-17-003-027-001/328
(MALKPUR KHIALA)
|
2617003000NRG24200920230166282
|
20/09/2023
|
BHURA SINGH
|
2617003WL005697
|
BHURA SINGH
|
00415
|
SBIN0050332
|
1740
|
1740
|
Processed
|
10/11/2023
|
|
7263788523
|
|
MR BHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
MANSA
|
PB-17-003-027-001/331
(MALKPUR KHIALA)
|
2617003000NRG24200920230166283
|
20/09/2023
|
MANJIT KAUR
|
2617003WL005697
|
MANJIT KAUR
|
00415
|
SBIN0050332
|
870
|
870
|
Processed
|
09/11/2023
|
|
7263788498
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
215
|
MANSA
|
PB-17-003-027-001/342
(MALKPUR KHIALA)
|
2617003000NRG24200920230166284
|
20/09/2023
|
MELO KAUR
|
2617003WL005697
|
MELO KAUR
|
00415
|
SBIN0050332
|
1160
|
1160
|
Processed
|
10/11/2023
|
|
7263788479
|
|
MRS MELO KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
MANSA
|
PB-17-003-027-001/360
(MALKPUR KHIALA)
|
2617003000NRG24200920230166285
|
20/09/2023
|
JASWANT SINGH
|
2617003WL005697
|
JASWANT SINGH
|
00415
|
SBIN0050332
|
1450
|
1450
|
Processed
|
09/11/2023
|
|
7263788480
|
|
JASWANT SINGH S/O GURDEV SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
217
|
MANSA
|
PB-17-003-027-001/365
(MALKPUR KHIALA)
|
2617003000NRG24200920230166286
|
20/09/2023
|
BANT SINGH
|
2617003WL005697
|
BANT SINGH
|
00415
|
SBIN0050332
|
290
|
290
|
Processed
|
09/11/2023
|
|
7263788481
|
|
Mr. BANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
MANSA
|
PB-17-003-027-001/370
(MALKPUR KHIALA)
|
2617003000NRG24200920230166287
|
20/09/2023
|
LOVEPREET KAUR
|
2617003WL005697
|
LOVEPREET KAUR
|
00415
|
SBIN0050332
|
580
|
580
|
Processed
|
10/11/2023
|
|
7263788510
|
|
MRS LOVEPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
MANSA
|
PB-17-003-027-001/372
(MALKPUR KHIALA)
|
2617003000NRG24200920230166288
|
20/09/2023
|
AMRITPAL KAUR
|
2617003WL005697
|
AMRITPAL KAUR
|
00415
|
SBIN0050332
|
870
|
870
|
Processed
|
09/11/2023
|
|
7263788511
|
|
AMRITPAL KAUR
|
HDFC BANK LTD(607152)
|
|
220
|
MANSA
|
PB-17-003-027-001/386
(MALKPUR KHIALA)
|
2617003000NRG24200920230166289
|
20/09/2023
|
NIRBHAI SINGH
|
2617003WL005697
|
NIRBHAI SINGH
|
00415
|
SBIN0050332
|
290
|
290
|
Processed
|
10/11/2023
|
|
7263788527
|
|
MR NIRBHAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
MANSA
|
PB-17-003-027-001/434
(MALKPUR KHIALA)
|
2617003000NRG24200920230166290
|
20/09/2023
|
KIRANPAL KAUR
|
2617003WL005697
|
KIRANPAL KAUR
|
00415
|
SBIN0050332
|
580
|
580
|
Processed
|
10/11/2023
|
|
7263788512
|
|
MR KIRANPAL KAUR WO PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
MANSA
|
PB-17-003-027-001/435
(MALKPUR KHIALA)
|
2617003000NRG24200920230166291
|
20/09/2023
|
AMANDEEP KAUR
|
2617003WL005697
|
AMANDEEP KAUR
|
00415
|
SBIN0050332
|
580
|
580
|
Processed
|
09/11/2023
|
|
7263788509
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
223
|
MANSA
|
PB-17-003-027-001/453
(MALKPUR KHIALA)
|
2617003000NRG24200920230166292
|
20/09/2023
|
GURTEJ SINGH
|
2617003WL005697
|
GURTEJ SINGH
|
00415
|
SBIN0050332
|
1160
|
1160
|
Processed
|
10/11/2023
|
|
7263788560
|
|
MR GUTTEJ SINGH SO NAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
MANSA
|
PB-17-003-027-001/457
(MALKPUR KHIALA)
|
2617003000NRG24200920230166293
|
20/09/2023
|
BHURA SINGH
|
2617003WL005697
|
BHURA SINGH
|
00415
|
SBIN0050332
|
1450
|
1450
|
Processed
|
10/11/2023
|
|
7263788544
|
|
MR BHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
MANSA
|
PB-17-003-027-001/467
(MALKPUR KHIALA)
|
2617003000NRG24200920230166294
|
20/09/2023
|
LAKHWINDER SINGH
|
2617003WL005697
|
LAKHWINDER SINGH
|
00415
|
SBIN0050332
|
1740
|
1740
|
Processed
|
09/11/2023
|
|
7263788535
|
|
LAKHWINDER SINGHS/O NIRANJAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
226
|
MANSA
|
PB-17-003-027-001/470
(MALKPUR KHIALA)
|
2617003000NRG24200920230166295
|
20/09/2023
|
VEERPAL KAUR
|
2617003WL005697
|
VEERPAL KAUR
|
00415
|
SBIN0050332
|
870
|
870
|
Processed
|
10/11/2023
|
|
7263788537
|
|
MRS VEERPAL KAUR WO SHISHPAL
|
STATE BANK OF INDIA(508548)
|
|
227
|
MANSA
|
PB-17-003-027-001/471
(MALKPUR KHIALA)
|
2617003000NRG24200920230166296
|
20/09/2023
|
SUNITA RANI
|
2617003WL005697
|
SUNITA RANI
|
00415
|
SBIN0050332
|
1740
|
1740
|
Processed
|
10/11/2023
|
|
7263788548
|
|
MRS SUNITA RANI WO RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
228
|
MANSA
|
PB-17-003-027-001/472
(MALKPUR KHIALA)
|
2617003000NRG24200920230166297
|
20/09/2023
|
RANI KAUR
|
2617003WL005697
|
RANI KAUR
|
00415
|
SBIN0050332
|
870
|
870
|
Processed
|
10/11/2023
|
|
7263788534
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
MANSA
|
PB-17-003-027-001/481
(MALKPUR KHIALA)
|
2617003000NRG24200920230166299
|
20/09/2023
|
SARBJEET KAUR
|
2617003WL005697
|
SARBJEET KAUR
|
00415
|
SBIN0050332
|
1740
|
1740
|
Processed
|
09/11/2023
|
|
7263788538
|
|
SARBJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80218
|
80218
|
|
|
|
|
|
|
|
|
230
|
MANSA
|
PB-17-003-027-001/260
(MALKPUR KHIALA)
|
2617003000NRG24200920230166268
|
20/09/2023
|
HAKAM SINGH
|
2617003WL005697
|
HAKAM SINGH
|
00415
|
SBIN0050833
|
1740
|
1740
|
Processed
|
09/11/2023
|
|
7263788471
|
|
HAKAM SINGH S/O DARWARA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
231
|
MANSA
|
PB-17-003-001-001/154
(BARNALA)
|
2617003000NRG24200920230165920
|
20/09/2023
|
AMAR SINGH
|
2617003WL005685
|
AMAR SINGH
|
00415
|
SBIN0060378
|
290
|
290
|
Processed
|
10/11/2023
|
|
7263788521
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
290
|
290
|
|
|
|
|
|
|
|
|
232
|
MANSA
|
PB-17-003-013-001/376
(GHARANGANA)
|
2617003000NRG24200920230165666
|
20/09/2023
|
BALKAR SINGH
|
2617003WL005679
|
BALKAR SINGH
|
00462
|
UCBA0003246
|
1686
|
1686
|
Processed
|
10/11/2023
|
|
7263788427
|
|
MR BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
MANSA
|
PB-17-003-036-001/304
(RAMDITTE WALA)
|
2617003000NRG24200920230166337
|
20/09/2023
|
HAPPY SINGH
|
2617003WL005699
|
HAPPY SINGH
|
00462
|
UCBA0003246
|
1620
|
1620
|
Processed
|
09/11/2023
|
|
7263788441
|
|
HAPPY SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3306
|
3306
|
|
|
|
|
|
|
|
|
234
|
MANSA
|
PB-17-003-036-001/40
(RAMDITTE WALA)
|
2617003000NRG24200920230166344
|
20/09/2023
|
BALDEV KAUR
|
2617003WL005699
|
BALDEV KAUR
|
00468
|
UBIN0557595
|
1350
|
1350
|
Processed
|
09/11/2023
|
|
7263788491
|
|
BALDEV KAUR WO BAGGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
235
|
MANSA
|
PB-17-003-001-001/461
(BARNALA)
|
2617003000NRG24200920230165962
|
20/09/2023
|
JAGRAJ SINGH
|
2617003WL005685
|
JAGRAJ SINGH
|
00468
|
UBIN0910180
|
1740
|
1740
|
Processed
|
10/11/2023
|
|
7263788595
|
|
JAGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
236
|
MANSA
|
PB-17-003-034-001/237
(NANGAL KHURD)
|
2617003000NRG24200920230165990
|
20/09/2023
|
MUKAND SINGH
|
2617003WL005686
|
MUKAND SINGH
|
00468
|
UBIN0910180
|
1680
|
1680
|
Processed
|
09/11/2023
|
|
7263788431
|
|
MUKAND SINGH SO NIRANJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
237
|
MANSA
|
PB-17-003-036-001/304
(RAMDITTE WALA)
|
2617003000NRG24200920230166336
|
20/09/2023
|
KARAMJEET KAUR
|
2617003WL005699
|
KARAMJEET KAUR
|
00468
|
UBIN0910180
|
1350
|
1350
|
Processed
|
09/11/2023
|
|
7263788547
|
|
KARAMJEET KAUR WO HAPPY SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4770
|
4770
|
|
|
|
|
|
|
|
|
238
|
MANSA
|
PB-17-003-034-001/120
(NANGAL KHURD)
|
2617003000NRG24200920230165980
|
20/09/2023
|
BHURO KAUR
|
2617003WL005686
|
BHURO KAUR
|
00468
|
UBIN0919951
|
840
|
840
|
Processed
|
09/11/2023
|
|
7263788398
|
|
BHURI KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
MANSA
|
PB-17-003-034-001/171
(NANGAL KHURD)
|
2617003000NRG24200920230165983
|
20/09/2023
|
NASEEB KAUR
|
2617003WL005686
|
NASEEB KAUR
|
00468
|
UBIN0919951
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
7263788415
|
|
NASEEB KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
MANSA
|
PB-17-003-034-001/178
(NANGAL KHURD)
|
2617003000NRG24200920230165984
|
20/09/2023
|
RANI KAUR
|
2617003WL005686
|
RANI KAUR
|
00468
|
UBIN0919951
|
1120
|
1120
|
Processed
|
09/11/2023
|
|
7263788359
|
|
RANI KAUR W/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
MANSA
|
PB-17-003-034-001/193
(NANGAL KHURD)
|
2617003000NRG24200920230165988
|
20/09/2023
|
BALJEET KAUR
|
2617003WL005686
|
BALJEET KAUR
|
00468
|
UBIN0919951
|
1680
|
1680
|
Processed
|
09/11/2023
|
|
7263788360
|
|
BALJEET KAUR WO BARA KHAA
|
UNION BANK OF INDIA(508500)
|
|
242
|
MANSA
|
PB-17-003-034-001/246
(NANGAL KHURD)
|
2617003000NRG24200920230165991
|
20/09/2023
|
SHINDER KAUR
|
2617003WL005686
|
SHINDER KAUR
|
00468
|
UBIN0919951
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
7263788411
|
|
SHINDER KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
MANSA
|
PB-17-003-034-001/248
(NANGAL KHURD)
|
2617003000NRG24200920230165992
|
20/09/2023
|
MOHINDER KAUR
|
2617003WL005686
|
MOHINDER KAUR
|
00468
|
UBIN0919951
|
1120
|
1120
|
Processed
|
09/11/2023
|
|
7263788397
|
|
MAHINDER KAUR WO SADIK KHAN
|
UNION BANK OF INDIA(508500)
|
|
244
|
MANSA
|
PB-17-003-034-001/310
(NANGAL KHURD)
|
2617003000NRG24200920230165998
|
20/09/2023
|
JASWANT KAUR
|
2617003WL005686
|
JASWANT KAUR
|
00468
|
UBIN0919951
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
7263788361
|
|
JASWANT KAUR WO KAKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
245
|
MANSA
|
PB-17-003-034-001/333
(NANGAL KHURD)
|
2617003000NRG24200920230166002
|
20/09/2023
|
NACHHATAR KAUR
|
2617003WL005686
|
NACHHATAR KAUR
|
00468
|
UBIN0919951
|
840
|
840
|
Processed
|
09/11/2023
|
|
7263788402
|
|
NACHATTAR KAUR W/O TARA SINGH &DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
MANSA
|
PB-17-003-034-001/382
(NANGAL KHURD)
|
2617003000NRG24200920230166009
|
20/09/2023
|
LAKHWINDER KAUR
|
2617003WL005686
|
LAKHWINDER KAUR
|
00468
|
UBIN0919951
|
280
|
280
|
Processed
|
09/11/2023
|
|
7263788362
|
|
LAKHWINDER KAUR WO GURSEWAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
247
|
MANSA
|
PB-17-003-034-001/422
(NANGAL KHURD)
|
2617003000NRG24200920230166012
|
20/09/2023
|
NASIB KAUR
|
2617003WL005686
|
NASIB KAUR
|
00468
|
UBIN0919951
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
7263788429
|
|
NASEEB KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
MANSA
|
PB-17-003-034-001/491
(NANGAL KHURD)
|
2617003000NRG24200920230166023
|
20/09/2023
|
SUKHJEET KAUR
|
2617003WL005686
|
SUKHJEET KAUR
|
00468
|
UBIN0919951
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
7263788559
|
|
SUKHJEET KAUR WO HARBHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
249
|
MANSA
|
PB-17-003-034-001/75
(NANGAL KHURD)
|
2617003000NRG24200920230166033
|
20/09/2023
|
KULWINDER KAUR
|
2617003WL005686
|
KULWINDER KAUR
|
00468
|
UBIN0919951
|
280
|
280
|
Processed
|
09/11/2023
|
|
7263788424
|
|
KULWINDER KAUR WO BALJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
250
|
MANSA
|
PB-17-003-034-001/89
(NANGAL KHURD)
|
2617003000NRG24200920230166036
|
20/09/2023
|
GURPAL SINGH
|
2617003WL005686
|
GURPAL SINGH
|
00468
|
UBIN0919951
|
840
|
840
|
Processed
|
09/11/2023
|
|
7263788420
|
|
GURPAL SINGH S/O MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
310726
|
310726
|
|
|
|
|
|
|
|