|
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-17-003-036-001/51
(RAMDITTE WALA)
|
2617003000NRG24011120230209556
|
01/11/2023
|
PAL KAUR
|
2617003WL007082
|
PAL KAUR
|
00032
|
UTIB0000421
|
810
|
810
|
Processed
|
25/11/2023
|
|
8010888416
|
|
Mrs. PAL KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
2
|
MANSA
|
PB-17-003-007-001/17
(CHAKERIAN)
|
2617003000NRG24011120230209473
|
01/11/2023
|
TARA SINGH
|
2617003WL007078
|
TARA SINGH
|
00045
|
BARB0MANPUN
|
1620
|
1620
|
Processed
|
25/11/2023
|
|
8010888321
|
|
TARA SINGH SO SAJAN
|
BANK OF BARODA(606985)
|
|
3
|
MANSA
|
PB-17-003-020-001/901
(KHIALA KALAN)
|
2617003000NRG24011120230209565
|
01/11/2023
|
BHURA SINGH
|
2617003WL007083
|
BHURA SINGH
|
00045
|
BARB0MANPUN
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010888397
|
|
BHURA SINGH S O SH M
|
BANK OF BARODA(606985)
|
|
4
|
MANSA
|
PB-17-003-030-001/129
(MANSA KHURD)
|
2617003000NRG24011120230209566
|
01/11/2023
|
SUKHDEV SINGH
|
2617003WL007083
|
SUKHDEV SINGH
|
00045
|
BARB0MANPUN
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010888348
|
|
SUKHDEV SINGH SO MEH
|
BANK OF BARODA(606985)
|
|
5
|
MANSA
|
PB-17-003-036-001/184
(RAMDITTE WALA)
|
2617003000NRG24011120230209540
|
01/11/2023
|
SUKHJEET KAUR
|
2617003WL007082
|
SUKHJEET KAUR
|
00045
|
BARB0MANPUN
|
1620
|
1620
|
Processed
|
25/11/2023
|
|
8010888477
|
|
SUKHJIT KAUR WO CHAM
|
BANK OF BARODA(606985)
|
|
6
|
MANSA
|
PB-17-003-036-001/216
(RAMDITTE WALA)
|
2617003000NRG24011120230209543
|
01/11/2023
|
GURDEV KAUR
|
2617003WL007082
|
GURDEV KAUR
|
00045
|
BARB0MANPUN
|
1080
|
1080
|
Processed
|
26/11/2023
|
|
8010888315
|
|
GURDEV KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5532
|
5532
|
|
|
|
|
|
|
|
|
7
|
MANSA
|
PB-17-003-003-001/599
(BHAINI BAGHA)
|
2617003000NRG24011120230209452
|
01/11/2023
|
MANJIT KAUR
|
2617003WL007077
|
MANJIT KAUR
|
00045
|
BARB0VJTHUT
|
1080
|
1080
|
Processed
|
25/11/2023
|
|
8010888427
|
|
Manjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MANSA
|
PB-17-003-003-001/663
(BHAINI BAGHA)
|
2617003000NRG24011120230209460
|
01/11/2023
|
GAGANDEEP KAUR
|
2617003WL007077
|
GAGANDEEP KAUR
|
00045
|
BARB0VJTHUT
|
1080
|
1080
|
Processed
|
25/11/2023
|
|
8010888428
|
|
GAGANDEEP KAUR
|
INDUSIND BANK(607189)
|
|
9
|
MANSA
|
PB-17-003-039-001/385
(TAMKOT)
|
2617003000NRG24011120230209970
|
01/11/2023
|
MEETO KAUR
|
2617003WL007092
|
MEETO KAUR
|
00045
|
BARB0VJTHUT
|
840
|
840
|
Processed
|
25/11/2023
|
|
8010888403
|
|
MITO KAUR
|
BANK OF BARODA(606985)
|
|
10
|
MANSA
|
PB-17-003-039-001/533
(TAMKOT)
|
2617003000NRG24011120230209976
|
01/11/2023
|
KARMJEET KAUR
|
2617003WL007092
|
KARMJEET KAUR
|
00045
|
BARB0VJTHUT
|
840
|
840
|
Processed
|
25/11/2023
|
|
8010888419
|
|
PARMJEET KAUR
|
BANK OF BARODA(606985)
|
|
11
|
MANSA
|
PB-17-003-039-001/617
(TAMKOT)
|
2617003000NRG24011120230209979
|
01/11/2023
|
Kirandeep Kaur
|
2617003WL007092
|
Kirandeep Kaur
|
00045
|
BARB0VJTHUT
|
1680
|
1680
|
Processed
|
25/11/2023
|
|
8010888252
|
|
KIRANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
12
|
MANSA
|
PB-17-003-039-001/640
(TAMKOT)
|
2617003000NRG24011120230209983
|
01/11/2023
|
JASPAL KAUR
|
2617003WL007092
|
JASPAL KAUR
|
00045
|
BARB0VJTHUT
|
1680
|
1680
|
Processed
|
25/11/2023
|
|
8010888411
|
|
ASPAL KAUR
|
BANK OF BARODA(606985)
|
|
13
|
MANSA
|
PB-17-003-039-001/649
(TAMKOT)
|
2617003000NRG24011120230209985
|
01/11/2023
|
HARJINDER KAUR
|
2617003WL007092
|
HARJINDER KAUR
|
00045
|
BARB0VJTHUT
|
1400
|
1400
|
Processed
|
27/11/2023
|
|
8010888420
|
|
HARJINDER KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
14
|
MANSA
|
PB-17-003-039-001/659
(TAMKOT)
|
2617003000NRG24011120230209987
|
01/11/2023
|
SHINDER KAUR
|
2617003WL007092
|
SHINDER KAUR
|
00045
|
BARB0VJTHUT
|
1680
|
1680
|
Processed
|
27/11/2023
|
|
8010888257
|
|
SHINDER KAUR W/O JAGRAJ SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
15
|
MANSA
|
PB-17-003-039-001/665
(TAMKOT)
|
2617003000NRG24011120230209989
|
01/11/2023
|
AMANDEEP KAUR
|
2617003WL007092
|
AMANDEEP KAUR
|
00045
|
BARB0VJTHUT
|
1120
|
1120
|
Processed
|
25/11/2023
|
|
8010888255
|
|
AMANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
16
|
MANSA
|
PB-17-003-039-001/666
(TAMKOT)
|
2617003000NRG24011120230209990
|
01/11/2023
|
BINDER KAUR
|
2617003WL007092
|
BINDER KAUR
|
00045
|
BARB0VJTHUT
|
1680
|
1680
|
Processed
|
25/11/2023
|
|
8010888421
|
|
BINDER KAUR
|
BANK OF BARODA(606985)
|
|
17
|
MANSA
|
PB-17-003-039-001/669
(TAMKOT)
|
2617003000NRG24011120230209993
|
01/11/2023
|
JASPREET KAUR
|
2617003WL007092
|
JASPREET KAUR
|
00045
|
BARB0VJTHUT
|
1680
|
1680
|
Processed
|
25/11/2023
|
|
8010888258
|
|
ASPREET KAUR
|
BANK OF BARODA(606985)
|
|
18
|
MANSA
|
PB-17-003-039-001/680
(TAMKOT)
|
2617003000NRG24011120230209996
|
01/11/2023
|
GURMEET KAUR
|
2617003WL007092
|
GURMEET KAUR
|
00045
|
BARB0VJTHUT
|
1120
|
1120
|
Processed
|
25/11/2023
|
|
8010888259
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15880
|
15880
|
|
|
|
|
|
|
|
|
19
|
MANSA
|
PB-17-003-016-001/150
(KALLOH)
|
2617003000NRG24011120230209485
|
01/11/2023
|
amarjeet singh
|
2617003WL007079
|
amarjeet singh
|
00048
|
BKID0006361
|
1400
|
1400
|
Processed
|
27/11/2023
|
|
8010888413
|
|
AMARJIT SINGH S/O ARJAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
20
|
MANSA
|
PB-17-003-036-001/4
(RAMDITTE WALA)
|
2617003000NRG24011120230209554
|
01/11/2023
|
RANI KAUR
|
2617003WL007082
|
RANI KAUR
|
00048
|
BKID0006380
|
1080
|
1080
|
Processed
|
25/11/2023
|
|
8010888405
|
|
RANI W/O UDAY SINGH
|
BANK OF INDIA(508505)
|
|
21
|
MANSA
|
PB-17-003-039-001/644
(TAMKOT)
|
2617003000NRG24011120230209984
|
01/11/2023
|
NASIB KAUR
|
2617003WL007092
|
NASIB KAUR
|
00048
|
BKID0006380
|
840
|
840
|
Processed
|
25/11/2023
|
|
8010888412
|
|
NASIB KAUR W/O JAGDISH SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
22
|
MANSA
|
PB-17-003-035-001/158
(NARINDERPURA)
|
2617003000NRG24011120230209516
|
01/11/2023
|
MANJIT KAUR
|
2617003WL007081
|
MANJIT KAUR
|
00089
|
CBIN0283600
|
1120
|
1120
|
Processed
|
25/11/2023
|
|
8010888474
|
|
Ms. MANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MANSA
|
PB-17-003-035-001/160
(NARINDERPURA)
|
2617003000NRG24011120230209518
|
01/11/2023
|
JASWINDER KAUR
|
2617003WL007081
|
JASWINDER KAUR
|
00089
|
CBIN0283600
|
1400
|
1400
|
Processed
|
25/11/2023
|
|
8010888455
|
|
Mrs. JASWINDER KAUR W/O BHOLA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MANSA
|
PB-17-003-035-001/165
(NARINDERPURA)
|
2617003000NRG24011120230209519
|
01/11/2023
|
SARBJEET KAUR
|
2617003WL007081
|
SARBJEET KAUR
|
00089
|
CBIN0283600
|
1120
|
1120
|
Processed
|
25/11/2023
|
|
8010888456
|
|
Mrs. SARBJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MANSA
|
PB-17-003-035-001/229
(NARINDERPURA)
|
2617003000NRG24011120230209521
|
01/11/2023
|
AMANDEEP KAUR
|
2617003WL007081
|
AMANDEEP KAUR
|
00089
|
CBIN0283600
|
1120
|
1120
|
Processed
|
25/11/2023
|
|
8010888480
|
|
Mrs. AMANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MANSA
|
PB-17-003-035-001/287
(NARINDERPURA)
|
2617003000NRG24011120230209523
|
01/11/2023
|
PAL KAUR
|
2617003WL007081
|
PAL KAUR
|
00089
|
CBIN0283600
|
1400
|
1400
|
Processed
|
25/11/2023
|
|
8010888457
|
|
Mrs. PAL KAUR W/O KAILA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MANSA
|
PB-17-003-035-001/373
(NARINDERPURA)
|
2617003000NRG24011120230209525
|
01/11/2023
|
GURMEET KAUR
|
2617003WL007081
|
GURMEET KAUR
|
00089
|
CBIN0283600
|
1400
|
1400
|
Processed
|
25/11/2023
|
|
8010888458
|
|
Mrs. GURMIT KAUR W/O TARLOK SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MANSA
|
PB-17-003-035-001/421
(NARINDERPURA)
|
2617003000NRG24011120230209529
|
01/11/2023
|
AMANDEEP KAUR
|
2617003WL007081
|
AMANDEEP KAUR
|
00089
|
CBIN0283600
|
560
|
560
|
Processed
|
25/11/2023
|
|
8010888352
|
|
Ms. AMANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MANSA
|
PB-17-003-035-001/74
(NARINDERPURA)
|
2617003000NRG24011120230209534
|
01/11/2023
|
KAMALJIT KAUR
|
2617003WL007081
|
KAMALJIT KAUR
|
00089
|
CBIN0283600
|
1400
|
1400
|
Processed
|
25/11/2023
|
|
8010888343
|
|
Mrs. KAMALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MANSA
|
PB-17-003-039-001/19
(TAMKOT)
|
2617003000NRG24011120230209963
|
01/11/2023
|
RAJ SINGH
|
2617003WL007092
|
RAJ SINGH
|
00089
|
CBIN0283600
|
1680
|
1680
|
Processed
|
25/11/2023
|
|
8010888465
|
|
RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
31
|
MANSA
|
PB-17-003-036-001/12
(RAMDITTE WALA)
|
2617003000NRG24011120230209536
|
01/11/2023
|
JASVIR KAUR
|
2617003WL007082
|
JASVIR KAUR
|
00152
|
HDFC0001426
|
1620
|
1620
|
Processed
|
25/11/2023
|
|
8010888472
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
32
|
MANSA
|
PB-17-003-007-001/60
(CHAKERIAN)
|
2617003000NRG24011120230209483
|
01/11/2023
|
GURJIT KAUR
|
2617003WL007078
|
GURJIT KAUR
|
00176
|
IDIB000M245
|
840
|
840
|
Processed
|
25/11/2023
|
|
8010888349
|
|
Mrs. Gurjit Kaur
|
INDIAN BANK(607105)
|
|
33
|
MANSA
|
PB-17-003-030-001/148
(MANSA KHURD)
|
2617003000NRG24011120230209490
|
01/11/2023
|
PARKASH KAUR
|
2617003WL007080
|
PARKASH KAUR
|
00176
|
IDIB000M245
|
540
|
540
|
Processed
|
25/11/2023
|
|
8010888262
|
|
Mrs. PARKASH KAUR
|
INDIAN BANK(607105)
|
|
34
|
MANSA
|
PB-17-003-036-001/136
(RAMDITTE WALA)
|
2617003000NRG24011120230209537
|
01/11/2023
|
JEETU RAM
|
2617003WL007082
|
JEETU RAM
|
00176
|
IDIB000M245
|
540
|
540
|
Processed
|
25/11/2023
|
|
8010888344
|
|
Mrs. JEETO BAI
|
INDIAN BANK(607105)
|
|
35
|
MANSA
|
PB-17-003-039-001/209
(TAMKOT)
|
2617003000NRG24011120230209965
|
01/11/2023
|
SUKHPAL KAUR
|
2617003WL007092
|
SUKHPAL KAUR
|
00176
|
IDIB000M245
|
1680
|
1680
|
Processed
|
25/11/2023
|
|
8010888326
|
|
SUKHPAL KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
36
|
MANSA
|
PB-17-003-039-001/667
(TAMKOT)
|
2617003000NRG24011120230209991
|
01/11/2023
|
SIMLO KAUR
|
2617003WL007092
|
SIMLO KAUR
|
00176
|
IDIB000M671
|
1680
|
1680
|
Processed
|
25/11/2023
|
|
8010888378
|
|
Mrs. SIMRANJEET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
37
|
MANSA
|
PB-17-003-016-001/179
(KALLOH)
|
2617003000NRG24011120230209486
|
01/11/2023
|
PARAMJIT SINGH
|
2617003WL007079
|
PARAMJIT SINGH
|
00177
|
IOBA0000315
|
1400
|
1400
|
Processed
|
25/11/2023
|
|
8010888330
|
|
PARAMJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANSA
|
PB-17-003-016-001/221
(KALLOH)
|
2617003000NRG24011120230209487
|
01/11/2023
|
SONA KAUR
|
2617003WL007079
|
SONA KAUR
|
00177
|
IOBA0000315
|
1120
|
1120
|
Processed
|
25/11/2023
|
|
8010888329
|
|
SONA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
MANSA
|
PB-17-003-035-001/406
(NARINDERPURA)
|
2617003000NRG24011120230209527
|
01/11/2023
|
MUKHTIAR KAUR
|
2617003WL007081
|
MUKHTIAR KAUR
|
00177
|
IOBA0000315
|
1400
|
1400
|
Processed
|
25/11/2023
|
|
8010888328
|
|
MUKHTIAR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
40
|
MANSA
|
PB-17-003-036-001/241
(RAMDITTE WALA)
|
2617003000NRG24011120230209546
|
01/11/2023
|
GURDEV KAUR
|
2617003WL007082
|
GURDEV KAUR
|
00200
|
JAKA0MANSSA
|
1620
|
1620
|
Processed
|
25/11/2023
|
|
8010888332
|
|
MRS GURDEV KAUR WO GODHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANSA
|
PB-17-003-036-001/30
(RAMDITTE WALA)
|
2617003000NRG24011120230209551
|
01/11/2023
|
AMARJEET KAUR
|
2617003WL007082
|
AMARJEET KAUR
|
00200
|
JAKA0MANSSA
|
1350
|
1350
|
Processed
|
26/11/2023
|
|
8010888331
|
|
AMARJEET KAUR WO BUTA SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
MANSA
|
PB-17-003-036-001/32
(RAMDITTE WALA)
|
2617003000NRG24011120230209553
|
01/11/2023
|
MANDEEP KAUR
|
2617003WL007082
|
MANDEEP KAUR
|
00200
|
JAKA0MANSSA
|
540
|
540
|
Processed
|
26/11/2023
|
|
8010888333
|
|
MANJIT KOUR W O DEV SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3510
|
3510
|
|
|
|
|
|
|
|
|
43
|
MANSA
|
PB-17-003-004-001/213
(BURJ DHILLWAN)
|
2617003000NRG24011120230209863
|
01/11/2023
|
GURMEET KAUR
|
2617003WL007087
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Processed
|
25/11/2023
|
|
8010888254
|
|
MISS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANSA
|
PB-17-003-004-001/352
(BURJ DHILLWAN)
|
2617003000NRG24011120230209866
|
01/11/2023
|
sukhdev singh
|
2617003WL007087
|
sukhdev singh
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Processed
|
27/11/2023
|
|
8010888278
|
|
Sukhdev Singh
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
45
|
MANSA
|
PB-17-003-007-001/168
(CHAKERIAN)
|
2617003000NRG24011120230209472
|
01/11/2023
|
JIT SINGH
|
2617003WL007078
|
JIT SINGH
|
00352
|
PUNB0PGB003
|
270
|
270
|
Processed
|
25/11/2023
|
|
8010888280
|
|
JIT SINGH S/O BAGGU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
MANSA
|
PB-17-003-007-001/402
(CHAKERIAN)
|
2617003000NRG24011120230209480
|
01/11/2023
|
PARAMJIT KAUR
|
2617003WL007078
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
840
|
840
|
Processed
|
25/11/2023
|
|
8010888290
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
MANSA
|
PB-17-003-007-001/94
(CHAKERIAN)
|
2617003000NRG24011120230209484
|
01/11/2023
|
UGGER SINGH
|
2617003WL007078
|
UGGER SINGH
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
25/11/2023
|
|
8010888451
|
|
UGGER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
MANSA
|
PB-17-003-036-001/26
(RAMDITTE WALA)
|
2617003000NRG24011120230209549
|
01/11/2023
|
JAGROOP SINGH
|
2617003WL007082
|
JAGROOP SINGH
|
00352
|
PUNB0PGB003
|
270
|
270
|
Processed
|
25/11/2023
|
|
8010888424
|
|
JAGRUP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5160
|
5160
|
|
|
|
|
|
|
|
|
49
|
MANSA
|
PB-17-003-039-001/359
(TAMKOT)
|
2617003000NRG24011120230209969
|
01/11/2023
|
JAIL SINGH
|
2617003WL007092
|
JAIL SINGH
|
00354
|
PUNB0031300
|
1680
|
1680
|
Processed
|
25/11/2023
|
|
8010888327
|
|
ZAIL SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
50
|
MANSA
|
PB-17-003-007-001/130
(CHAKERIAN)
|
2617003000NRG24011120230209470
|
01/11/2023
|
REENA RANI
|
2617003WL007078
|
REENA RANI
|
00354
|
PUNB0054310
|
840
|
840
|
Processed
|
25/11/2023
|
|
8010888285
|
|
REENA RANI
|
HDFC BANK LTD(607152)
|
|
51
|
MANSA
|
PB-17-003-007-001/132
(CHAKERIAN)
|
2617003000NRG24011120230209471
|
01/11/2023
|
GURDEV SINGH
|
2617003WL007078
|
GURDEV SINGH
|
00354
|
PUNB0054310
|
1620
|
1620
|
Processed
|
25/11/2023
|
|
8010888282
|
|
GURDEV SINGH SO GOPI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MANSA
|
PB-17-003-007-001/274
(CHAKERIAN)
|
2617003000NRG24011120230209475
|
01/11/2023
|
BAGARH SINGH
|
2617003WL007078
|
BAGARH SINGH
|
00354
|
PUNB0054310
|
1080
|
1080
|
Processed
|
25/11/2023
|
|
8010888334
|
|
BAGAR SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MANSA
|
PB-17-003-007-001/312
(CHAKERIAN)
|
2617003000NRG24011120230209476
|
01/11/2023
|
VEERPAL KAUR
|
2617003WL007078
|
VEERPAL KAUR
|
00354
|
PUNB0054310
|
840
|
840
|
Processed
|
25/11/2023
|
|
8010888275
|
|
VEERPAL KAUR WO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MANSA
|
PB-17-003-007-001/350
(CHAKERIAN)
|
2617003000NRG24011120230209477
|
01/11/2023
|
JEETO KAUR
|
2617003WL007078
|
JEETO KAUR
|
00354
|
PUNB0054310
|
280
|
280
|
Processed
|
25/11/2023
|
|
8010888295
|
|
JITO KAUR WO BALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MANSA
|
PB-17-003-007-001/385
(CHAKERIAN)
|
2617003000NRG24011120230209479
|
01/11/2023
|
JEETO KAUR
|
2617003WL007078
|
JEETO KAUR
|
00354
|
PUNB0054310
|
1680
|
1680
|
Processed
|
25/11/2023
|
|
8010888289
|
|
JEETO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MANSA
|
PB-17-003-007-001/404
(CHAKERIAN)
|
2617003000NRG24011120230209481
|
01/11/2023
|
JASPAL SINGH
|
2617003WL007078
|
JASPAL SINGH
|
00354
|
PUNB0054310
|
840
|
840
|
Processed
|
25/11/2023
|
|
8010888274
|
|
JASPAL SINGH SO VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MANSA
|
PB-17-003-030-001/158
(MANSA KHURD)
|
2617003000NRG24011120230209492
|
01/11/2023
|
BALJEET KAUR
|
2617003WL007080
|
BALJEET KAUR
|
00354
|
PUNB0054310
|
1620
|
1620
|
Processed
|
25/11/2023
|
|
8010888335
|
|
BALJEET KAUR W O JEE
|
BANK OF BARODA(606985)
|
|
58
|
MANSA
|
PB-17-003-035-001/1
(NARINDERPURA)
|
2617003000NRG24011120230209509
|
01/11/2023
|
BHOLA SINGH
|
2617003WL007081
|
BHOLA SINGH
|
00354
|
PUNB0054310
|
280
|
280
|
Processed
|
25/11/2023
|
|
8010888286
|
|
BHOLA SINGH SO PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MANSA
|
PB-17-003-035-001/10
(NARINDERPURA)
|
2617003000NRG24011120230209510
|
01/11/2023
|
LACHU KAUR
|
2617003WL007081
|
LACHU KAUR
|
00354
|
PUNB0054310
|
1400
|
1400
|
Processed
|
25/11/2023
|
|
8010888273
|
|
LACHHO KAUR WO BALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MANSA
|
PB-17-003-035-001/114
(NARINDERPURA)
|
2617003000NRG24011120230209511
|
01/11/2023
|
JANTTA SINGH
|
2617003WL007081
|
JANTTA SINGH
|
00354
|
PUNB0054310
|
1400
|
1400
|
Processed
|
25/11/2023
|
|
8010888283
|
|
GURJANT SINGH SO SAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MANSA
|
PB-17-003-035-001/137
(NARINDERPURA)
|
2617003000NRG24011120230209512
|
01/11/2023
|
SARBJEET KAUR
|
2617003WL007081
|
SARBJEET KAUR
|
00354
|
PUNB0054310
|
280
|
280
|
Processed
|
25/11/2023
|
|
8010888271
|
|
SARABJIT KAUR WO GUMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MANSA
|
PB-17-003-035-001/144
(NARINDERPURA)
|
2617003000NRG24011120230209513
|
01/11/2023
|
JASPREET KAUR
|
2617003WL007081
|
JASPREET KAUR
|
00354
|
PUNB0054310
|
1400
|
1400
|
Processed
|
25/11/2023
|
|
8010888272
|
|
JASPREET KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MANSA
|
PB-17-003-035-001/153
(NARINDERPURA)
|
2617003000NRG24011120230209514
|
01/11/2023
|
VEERPAL KAUR
|
2617003WL007081
|
VEERPAL KAUR
|
00354
|
PUNB0054310
|
1400
|
1400
|
Processed
|
25/11/2023
|
|
8010888270
|
|
VEERPAL KAUR WO DHARAMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MANSA
|
PB-17-003-035-001/159
(NARINDERPURA)
|
2617003000NRG24011120230209517
|
01/11/2023
|
GOLO KAUR
|
2617003WL007081
|
GOLO KAUR
|
00354
|
PUNB0054310
|
1400
|
1400
|
Processed
|
25/11/2023
|
|
8010888339
|
|
GOLO KAUR WO MEET SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MANSA
|
PB-17-003-035-001/224
(NARINDERPURA)
|
2617003000NRG24011120230209520
|
01/11/2023
|
BARRU SINGH
|
2617003WL007081
|
BARRU SINGH
|
00354
|
PUNB0054310
|
1400
|
1400
|
Processed
|
25/11/2023
|
|
8010888340
|
|
BARU SINGH SO PARTAP SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MANSA
|
PB-17-003-035-001/349
(NARINDERPURA)
|
2617003000NRG24011120230209524
|
01/11/2023
|
BANTA SINGH
|
2617003WL007081
|
BANTA SINGH
|
00354
|
PUNB0054310
|
1400
|
1400
|
Processed
|
25/11/2023
|
|
8010888336
|
|
BANT SINGH SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MANSA
|
PB-17-003-035-001/414
(NARINDERPURA)
|
2617003000NRG24011120230209528
|
01/11/2023
|
MANPREET KAUR
|
2617003WL007081
|
MANPREET KAUR
|
00354
|
PUNB0054310
|
1120
|
1120
|
Processed
|
25/11/2023
|
|
8010888293
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MANSA
|
PB-17-003-035-001/60
(NARINDERPURA)
|
2617003000NRG24011120230209532
|
01/11/2023
|
MELU KAUR
|
2617003WL007081
|
MELU KAUR
|
00354
|
PUNB0054310
|
1400
|
1400
|
Processed
|
25/11/2023
|
|
8010888337
|
|
MELO KAUR WO GULZAR SING
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MANSA
|
PB-17-003-035-001/73
(NARINDERPURA)
|
2617003000NRG24011120230209533
|
01/11/2023
|
TEJA SINGH
|
2617003WL007081
|
TEJA SINGH
|
00354
|
PUNB0054310
|
1400
|
1400
|
Processed
|
25/11/2023
|
|
8010888338
|
|
TEJA SINGH SO PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MANSA
|
PB-17-003-035-001/8
(NARINDERPURA)
|
2617003000NRG24011120230209535
|
01/11/2023
|
RAJINDER SINGH
|
2617003WL007081
|
RAJINDER SINGH
|
00354
|
PUNB0054310
|
280
|
280
|
Processed
|
25/11/2023
|
|
8010888268
|
|
RAJINDER SINGH SO JAGJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MANSA
|
PB-17-003-036-001/178
(RAMDITTE WALA)
|
2617003000NRG24011120230209538
|
01/11/2023
|
Pargat singh
|
2617003WL007082
|
Pargat singh
|
00354
|
PUNB0054310
|
810
|
810
|
Processed
|
25/11/2023
|
|
8010888277
|
|
PARGAT SINGH SO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MANSA
|
PB-17-003-036-001/181
(RAMDITTE WALA)
|
2617003000NRG24011120230209539
|
01/11/2023
|
NASIB KAUR
|
2617003WL007082
|
NASIB KAUR
|
00354
|
PUNB0054310
|
810
|
810
|
Processed
|
25/11/2023
|
|
8010888269
|
|
NASIB KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MANSA
|
PB-17-003-036-001/185
(RAMDITTE WALA)
|
2617003000NRG24011120230209541
|
01/11/2023
|
HARBANT KAUR
|
2617003WL007082
|
HARBANT KAUR
|
00354
|
PUNB0054310
|
1350
|
1350
|
Processed
|
25/11/2023
|
|
8010888454
|
|
HARBANT KAUR WO PRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MANSA
|
PB-17-003-036-001/215
(RAMDITTE WALA)
|
2617003000NRG24011120230209542
|
01/11/2023
|
GURMEET KAUR
|
2617003WL007082
|
GURMEET KAUR
|
00354
|
PUNB0054310
|
1620
|
1620
|
Processed
|
25/11/2023
|
|
8010888276
|
|
GURMEET KAUR WO SANT
|
BANK OF BARODA(606985)
|
|
75
|
MANSA
|
PB-17-003-036-001/270
(RAMDITTE WALA)
|
2617003000NRG24011120230209550
|
01/11/2023
|
KAMALDEEP KAUR
|
2617003WL007082
|
KAMALDEEP KAUR
|
00354
|
PUNB0054310
|
1080
|
1080
|
Processed
|
25/11/2023
|
|
8010888297
|
|
KAMALDEEP KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29030
|
29030
|
|
|
|
|
|
|
|
|
76
|
MANSA
|
PB-17-003-007-001/255
(CHAKERIAN)
|
2617003000NRG24011120230209474
|
01/11/2023
|
GURCHARAN SINGH
|
2617003WL007078
|
GURCHARAN SINGH
|
00354
|
PUNB0170710
|
810
|
810
|
Processed
|
25/11/2023
|
|
8010888284
|
|
GURCHARAN SINGH SO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MANSA
|
PB-17-003-036-001/9
(RAMDITTE WALA)
|
2617003000NRG24011120230209559
|
01/11/2023
|
MALKEET KAUR
|
2617003WL007082
|
MALKEET KAUR
|
00354
|
PUNB0170710
|
1620
|
1620
|
Processed
|
25/11/2023
|
|
8010888449
|
|
MALKIT KAUR WO DIVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
78
|
MANSA
|
PB-17-003-004-001/100
(BURJ DHILLWAN)
|
2617003000NRG24011120230209845
|
01/11/2023
|
GURMEET KAUR
|
2617003WL007087
|
GURMEET KAUR
|
00354
|
PUNB0174010
|
810
|
810
|
Processed
|
25/11/2023
|
|
8010888430
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
MANSA
|
PB-17-003-004-001/103
(BURJ DHILLWAN)
|
2617003000NRG24011120230209846
|
01/11/2023
|
PARMJEET KAUR
|
2617003WL007087
|
PARMJEET KAUR
|
00354
|
PUNB0174010
|
1350
|
1350
|
Processed
|
25/11/2023
|
|
8010888452
|
|
PARMJIT KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MANSA
|
PB-17-003-004-001/105
(BURJ DHILLWAN)
|
2617003000NRG24011120230209847
|
01/11/2023
|
RULDU SINGH
|
2617003WL007087
|
RULDU SINGH
|
00354
|
PUNB0174010
|
1350
|
1350
|
Processed
|
27/11/2023
|
|
8010888384
|
|
RULDU SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
81
|
MANSA
|
PB-17-003-004-001/120
(BURJ DHILLWAN)
|
2617003000NRG24011120230209849
|
01/11/2023
|
SARVJEET KAUR
|
2617003WL007087
|
SARVJEET KAUR
|
00354
|
PUNB0174010
|
270
|
270
|
Processed
|
25/11/2023
|
|
8010888453
|
|
SARBJIT KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MANSA
|
PB-17-003-004-001/121
(BURJ DHILLWAN)
|
2617003000NRG24011120230209850
|
01/11/2023
|
DARSHNA KAUR
|
2617003WL007087
|
DARSHNA KAUR
|
00354
|
PUNB0174010
|
270
|
270
|
Processed
|
27/11/2023
|
|
8010888431
|
|
DARSHANA KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
83
|
MANSA
|
PB-17-003-004-001/128
(BURJ DHILLWAN)
|
2617003000NRG24011120230209852
|
01/11/2023
|
NAHARA SINGH
|
2617003WL007087
|
NAHARA SINGH
|
00354
|
PUNB0174010
|
810
|
810
|
Processed
|
27/11/2023
|
|
8010888432
|
|
NAHAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
84
|
MANSA
|
PB-17-003-004-001/13
(BURJ DHILLWAN)
|
2617003000NRG24011120230209853
|
01/11/2023
|
MALKIT KAUR
|
2617003WL007087
|
MALKIT KAUR
|
00354
|
PUNB0174010
|
810
|
810
|
Processed
|
25/11/2023
|
|
8010888292
|
|
MALKEET KAUR W/O MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MANSA
|
PB-17-003-004-001/135
(BURJ DHILLWAN)
|
2617003000NRG24011120230209854
|
01/11/2023
|
PARMJEET KAUR
|
2617003WL007087
|
PARMJEET KAUR
|
00354
|
PUNB0174010
|
1080
|
1080
|
Processed
|
27/11/2023
|
|
8010888281
|
|
Paramjit Kour
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
86
|
MANSA
|
PB-17-003-004-001/148
(BURJ DHILLWAN)
|
2617003000NRG24011120230209855
|
01/11/2023
|
GURMEET KAUR
|
2617003WL007087
|
GURMEET KAUR
|
00354
|
PUNB0174010
|
1080
|
1080
|
Rejected
|
25/11/2023
|
|
8010888433
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
MANSA
|
PB-17-003-004-001/150
(BURJ DHILLWAN)
|
2617003000NRG24011120230209856
|
01/11/2023
|
JASVEER KAUR
|
2617003WL007087
|
JASVEER KAUR
|
00354
|
PUNB0174010
|
540
|
540
|
Processed
|
25/11/2023
|
|
8010888291
|
|
JASVEER KAUR W/O PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MANSA
|
PB-17-003-004-001/151
(BURJ DHILLWAN)
|
2617003000NRG24011120230209857
|
01/11/2023
|
SUKHPREET KAUR
|
2617003WL007087
|
SUKHPREET KAUR
|
00354
|
PUNB0174010
|
540
|
540
|
Processed
|
25/11/2023
|
|
8010888434
|
|
SUKHPREET KAUR WO SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MANSA
|
PB-17-003-004-001/156
(BURJ DHILLWAN)
|
2617003000NRG24011120230209858
|
01/11/2023
|
SUKHJEET KAUR
|
2617003WL007087
|
SUKHJEET KAUR
|
00354
|
PUNB0174010
|
1080
|
1080
|
Processed
|
25/11/2023
|
|
8010888435
|
|
SUKHJIT KAUR W/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MANSA
|
PB-17-003-004-001/160
(BURJ DHILLWAN)
|
2617003000NRG24011120230209859
|
01/11/2023
|
SOMA KAUR
|
2617003WL007087
|
SOMA KAUR
|
00354
|
PUNB0174010
|
1350
|
1350
|
Processed
|
25/11/2023
|
|
8010888288
|
|
SOMA KAUR W/O CHAMKAOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MANSA
|
PB-17-003-004-001/183
(BURJ DHILLWAN)
|
2617003000NRG24011120230209860
|
01/11/2023
|
JASVEER KAUR
|
2617003WL007087
|
JASVEER KAUR
|
00354
|
PUNB0174010
|
270
|
270
|
Processed
|
25/11/2023
|
|
8010888450
|
|
JASVIR KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MANSA
|
PB-17-003-004-001/207
(BURJ DHILLWAN)
|
2617003000NRG24011120230209861
|
01/11/2023
|
MARRU SINGH
|
2617003WL007087
|
MARRU SINGH
|
00354
|
PUNB0174010
|
270
|
270
|
Rejected
|
25/11/2023
|
|
8010888436
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
MANSA
|
PB-17-003-004-001/211
(BURJ DHILLWAN)
|
2617003000NRG24011120230209862
|
01/11/2023
|
BALVEER KAUR
|
2617003WL007087
|
BALVEER KAUR
|
00354
|
PUNB0174010
|
1080
|
1080
|
Processed
|
27/11/2023
|
|
8010888437
|
|
Balvir Kour
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
94
|
MANSA
|
PB-17-003-004-001/296
(BURJ DHILLWAN)
|
2617003000NRG24011120230209864
|
01/11/2023
|
MANJIT KAUR
|
2617003WL007087
|
MANJIT KAUR
|
00354
|
PUNB0174010
|
810
|
810
|
Processed
|
25/11/2023
|
|
8010888438
|
|
MANJIT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MANSA
|
PB-17-003-004-001/328
(BURJ DHILLWAN)
|
2617003000NRG24011120230209865
|
01/11/2023
|
HARBANS KAUR
|
2617003WL007087
|
HARBANS KAUR
|
00354
|
PUNB0174010
|
270
|
270
|
Processed
|
25/11/2023
|
|
8010888439
|
|
HARBANS KAUR W/O MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MANSA
|
PB-17-003-004-001/426
(BURJ DHILLWAN)
|
2617003000NRG24011120230209867
|
01/11/2023
|
SURJIT SINGH
|
2617003WL007087
|
SURJIT SINGH
|
00354
|
PUNB0174010
|
1350
|
1350
|
Processed
|
25/11/2023
|
|
8010888383
|
|
SURJIT SINGH SO NEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MANSA
|
PB-17-003-004-001/502
(BURJ DHILLWAN)
|
2617003000NRG24011120230209868
|
01/11/2023
|
BALJEET KAUR
|
2617003WL007087
|
BALJEET KAUR
|
00354
|
PUNB0174010
|
1350
|
1350
|
Rejected
|
25/11/2023
|
|
8010888386
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
MANSA
|
PB-17-003-004-001/532
(BURJ DHILLWAN)
|
2617003000NRG24011120230209870
|
01/11/2023
|
AYISHA
|
2617003WL007087
|
AYISHA
|
00354
|
PUNB0174010
|
1350
|
1350
|
Processed
|
25/11/2023
|
|
8010888392
|
|
AYISHA W/O NAJAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MANSA
|
PB-17-003-004-001/54
(BURJ DHILLWAN)
|
2617003000NRG24011120230209871
|
01/11/2023
|
GURDEV KAUR
|
2617003WL007087
|
GURDEV KAUR
|
00354
|
PUNB0174010
|
1350
|
1350
|
Processed
|
25/11/2023
|
|
8010888440
|
|
GURDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
MANSA
|
PB-17-003-004-001/60
(BURJ DHILLWAN)
|
2617003000NRG24011120230209873
|
01/11/2023
|
BALJiT KAUR
|
2617003WL007087
|
BALJiT KAUR
|
00354
|
PUNB0174010
|
810
|
810
|
Processed
|
25/11/2023
|
|
8010888441
|
|
BALJIT KAUR W/O NAJMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MANSA
|
PB-17-003-004-001/68
(BURJ DHILLWAN)
|
2617003000NRG24011120230209874
|
01/11/2023
|
MANJEET KAUR
|
2617003WL007087
|
MANJEET KAUR
|
00354
|
PUNB0174010
|
810
|
810
|
Processed
|
25/11/2023
|
|
8010888442
|
|
MANJIT KAUR W/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MANSA
|
PB-17-003-004-001/70
(BURJ DHILLWAN)
|
2617003000NRG24011120230209875
|
01/11/2023
|
MUKHTIAR KAUR
|
2617003WL007087
|
MUKHTIAR KAUR
|
00354
|
PUNB0174010
|
810
|
810
|
Processed
|
27/11/2023
|
|
8010888443
|
|
MUKHTIAR KOUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
103
|
MANSA
|
PB-17-003-004-001/79
(BURJ DHILLWAN)
|
2617003000NRG24011120230209877
|
01/11/2023
|
DARSHAN SINGH
|
2617003WL007087
|
DARSHAN SINGH
|
00354
|
PUNB0174010
|
1080
|
1080
|
Processed
|
27/11/2023
|
|
8010888444
|
|
Darshan Singh
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
104
|
MANSA
|
PB-17-003-004-001/82
(BURJ DHILLWAN)
|
2617003000NRG24011120230209878
|
01/11/2023
|
KARMJEET KAUR
|
2617003WL007087
|
KARMJEET KAUR
|
00354
|
PUNB0174010
|
1350
|
1350
|
Processed
|
25/11/2023
|
|
8010888445
|
|
KARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
105
|
MANSA
|
PB-17-003-004-001/83
(BURJ DHILLWAN)
|
2617003000NRG24011120230209879
|
01/11/2023
|
GOLO KAUR
|
2617003WL007087
|
GOLO KAUR
|
00354
|
PUNB0174010
|
540
|
540
|
Processed
|
27/11/2023
|
|
8010888446
|
|
GOLO KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
106
|
MANSA
|
PB-17-003-004-001/86
(BURJ DHILLWAN)
|
2617003000NRG24011120230209880
|
01/11/2023
|
SIMERPAL KAUR
|
2617003WL007087
|
SIMERPAL KAUR
|
00354
|
PUNB0174010
|
810
|
810
|
Processed
|
25/11/2023
|
|
8010888294
|
|
SIMARPAL KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MANSA
|
PB-17-003-004-001/88
(BURJ DHILLWAN)
|
2617003000NRG24011120230209881
|
01/11/2023
|
GURMEET KAUR
|
2617003WL007087
|
GURMEET KAUR
|
00354
|
PUNB0174010
|
1080
|
1080
|
Processed
|
25/11/2023
|
|
8010888447
|
|
GURMEET KAUR W/O NEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MANSA
|
PB-17-003-004-001/97
(BURJ DHILLWAN)
|
2617003000NRG24011120230209882
|
01/11/2023
|
AMARJEET KAUR
|
2617003WL007087
|
AMARJEET KAUR
|
00354
|
PUNB0174010
|
1350
|
1350
|
Processed
|
25/11/2023
|
|
8010888448
|
|
AMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
MANSA
|
PB-17-003-004-001/99
(BURJ DHILLWAN)
|
2617003000NRG24011120230209883
|
01/11/2023
|
JANGEER KAUR
|
2617003WL007087
|
JANGEER KAUR
|
00354
|
PUNB0174010
|
1350
|
1350
|
Processed
|
27/11/2023
|
|
8010888296
|
|
JANGIR KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29430
|
29430
|
|
|
|
|
|
|
|
|
110
|
MANSA
|
PB-17-003-007-001/375
(CHAKERIAN)
|
2617003000NRG24011120230209478
|
01/11/2023
|
SUKHPAL KAUR
|
2617003WL007078
|
SUKHPAL KAUR
|
00415
|
SBIN0001735
|
1680
|
1680
|
Processed
|
25/11/2023
|
|
8010888395
|
|
SUKHPAL KAUR
|
INDUSIND BANK(607189)
|
|
111
|
MANSA
|
PB-17-003-035-001/398
(NARINDERPURA)
|
2617003000NRG24011120230209526
|
01/11/2023
|
JASWINDER KAUR
|
2617003WL007081
|
JASWINDER KAUR
|
00415
|
SBIN0001735
|
1400
|
1400
|
Processed
|
25/11/2023
|
|
8010888410
|
|
MRS GOLLU RANI URF JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANSA
|
PB-17-003-036-001/23
(RAMDITTE WALA)
|
2617003000NRG24011120230209545
|
01/11/2023
|
NASIB KAUR
|
2617003WL007082
|
NASIB KAUR
|
00415
|
SBIN0001735
|
1080
|
1080
|
Processed
|
25/11/2023
|
|
8010888473
|
|
NASIB KAUR
|
HDFC BANK LTD(607152)
|
|
113
|
MANSA
|
PB-17-003-036-001/245
(RAMDITTE WALA)
|
2617003000NRG24011120230209547
|
01/11/2023
|
AMARJIT KAUR
|
2617003WL007082
|
AMARJIT KAUR
|
00415
|
SBIN0001735
|
1620
|
1620
|
Processed
|
25/11/2023
|
|
8010888350
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5780
|
5780
|
|
|
|
|
|
|
|
|
114
|
MANSA
|
PB-17-003-003-001/136
(BHAINI BAGHA)
|
2617003000NRG24011120230209427
|
01/11/2023
|
GURCHET SINGH
|
2617003WL007077
|
GURCHET SINGH
|
00415
|
SBIN0002311
|
1620
|
1620
|
Processed
|
25/11/2023
|
|
8010888287
|
|
MR GURCHET SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANSA
|
PB-17-003-003-001/213
(BHAINI BAGHA)
|
2617003000NRG24011120230209429
|
01/11/2023
|
JASPAL KAUR
|
2617003WL007077
|
JASPAL KAUR
|
00415
|
SBIN0002311
|
540
|
540
|
Processed
|
25/11/2023
|
|
8010888325
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
MANSA
|
PB-17-003-003-001/222
(BHAINI BAGHA)
|
2617003000NRG24011120230209430
|
01/11/2023
|
PARAMJIT KAUR
|
2617003WL007077
|
PARAMJIT KAUR
|
00415
|
SBIN0002311
|
1350
|
1350
|
Processed
|
25/11/2023
|
|
8010888308
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
MANSA
|
PB-17-003-003-001/224
(BHAINI BAGHA)
|
2617003000NRG24011120230209431
|
01/11/2023
|
Balvir Singh
|
2617003WL007077
|
Balvir Singh
|
00415
|
SBIN0002311
|
810
|
810
|
Processed
|
25/11/2023
|
|
8010888301
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
118
|
MANSA
|
PB-17-003-003-001/227
(BHAINI BAGHA)
|
2617003000NRG24011120230209432
|
01/11/2023
|
BALJIT KAUR
|
2617003WL007077
|
BALJIT KAUR
|
00415
|
SBIN0002311
|
270
|
270
|
Processed
|
25/11/2023
|
|
8010888302
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
MANSA
|
PB-17-003-003-001/243
(BHAINI BAGHA)
|
2617003000NRG24011120230209433
|
01/11/2023
|
BABU SINGH
|
2617003WL007077
|
BABU SINGH
|
00415
|
SBIN0002311
|
1350
|
1350
|
Processed
|
25/11/2023
|
|
8010888318
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
MANSA
|
PB-17-003-003-001/272
(BHAINI BAGHA)
|
2617003000NRG24011120230209434
|
01/11/2023
|
NATHA SINGH
|
2617003WL007077
|
NATHA SINGH
|
00415
|
SBIN0002311
|
1620
|
1620
|
Processed
|
25/11/2023
|
|
8010888303
|
|
NATHA SINGH
|
ICICI BANK LTD(508534)
|
|
121
|
MANSA
|
PB-17-003-003-001/301
(BHAINI BAGHA)
|
2617003000NRG24011120230209435
|
01/11/2023
|
KULDEEP KAUR
|
2617003WL007077
|
KULDEEP KAUR
|
00415
|
SBIN0002311
|
810
|
810
|
Processed
|
25/11/2023
|
|
8010888476
|
|
MS KULDEEP KAUR WO GOBIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
MANSA
|
PB-17-003-003-001/303
(BHAINI BAGHA)
|
2617003000NRG24011120230209436
|
01/11/2023
|
CHARANJIT KAUR
|
2617003WL007077
|
CHARANJIT KAUR
|
00415
|
SBIN0002311
|
270
|
270
|
Processed
|
25/11/2023
|
|
8010888309
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
MANSA
|
PB-17-003-003-001/315
(BHAINI BAGHA)
|
2617003000NRG24011120230209437
|
01/11/2023
|
BHOLA SINGH
|
2617003WL007077
|
BHOLA SINGH
|
00415
|
SBIN0002311
|
1080
|
1080
|
Processed
|
25/11/2023
|
|
8010888401
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
MANSA
|
PB-17-003-003-001/321
(BHAINI BAGHA)
|
2617003000NRG24011120230209438
|
01/11/2023
|
ANGREJ KAUR
|
2617003WL007077
|
ANGREJ KAUR
|
00415
|
SBIN0002311
|
1620
|
1620
|
Processed
|
25/11/2023
|
|
8010888323
|
|
MRS ANGRAJ KAUR DSSO MANSA
|
STATE BANK OF INDIA(508548)
|
|
125
|
MANSA
|
PB-17-003-003-001/330
(BHAINI BAGHA)
|
2617003000NRG24011120230209439
|
01/11/2023
|
GURMEET KAUR
|
2617003WL007077
|
GURMEET KAUR
|
00415
|
SBIN0002311
|
1080
|
1080
|
Processed
|
25/11/2023
|
|
8010888320
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
126
|
MANSA
|
PB-17-003-003-001/333
(BHAINI BAGHA)
|
2617003000NRG24011120230209440
|
01/11/2023
|
Roop Singh
|
2617003WL007077
|
Roop Singh
|
00415
|
SBIN0002311
|
810
|
810
|
Processed
|
25/11/2023
|
|
8010888279
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
MANSA
|
PB-17-003-003-001/371
(BHAINI BAGHA)
|
2617003000NRG24011120230209441
|
01/11/2023
|
JASVIR KAUR
|
2617003WL007077
|
JASVIR KAUR
|
00415
|
SBIN0002311
|
540
|
540
|
Processed
|
25/11/2023
|
|
8010888319
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
MANSA
|
PB-17-003-003-001/409
(BHAINI BAGHA)
|
2617003000NRG24011120230209442
|
01/11/2023
|
GURNAM KAUR
|
2617003WL007077
|
GURNAM KAUR
|
00415
|
SBIN0002311
|
810
|
810
|
Processed
|
25/11/2023
|
|
8010888475
|
|
GURNAM KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
MANSA
|
PB-17-003-003-001/424
(BHAINI BAGHA)
|
2617003000NRG24011120230209443
|
01/11/2023
|
TEK SINGH
|
2617003WL007077
|
TEK SINGH
|
00415
|
SBIN0002311
|
1080
|
1080
|
Processed
|
25/11/2023
|
|
8010888429
|
|
TEK SINGH
|
ICICI BANK LTD(508534)
|
|
130
|
MANSA
|
PB-17-003-003-001/449
(BHAINI BAGHA)
|
2617003000NRG24011120230209444
|
01/11/2023
|
SHINDERPAL KAUR
|
2617003WL007077
|
SHINDERPAL KAUR
|
00415
|
SBIN0002311
|
1350
|
1350
|
Processed
|
25/11/2023
|
|
8010888307
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
MANSA
|
PB-17-003-003-001/452
(BHAINI BAGHA)
|
2617003000NRG24011120230209445
|
01/11/2023
|
KARAMJIT KAUR
|
2617003WL007077
|
KARAMJIT KAUR
|
00415
|
SBIN0002311
|
810
|
810
|
Processed
|
25/11/2023
|
|
8010888310
|
|
MS KARAMJIT KAUR WO JAILA SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
MANSA
|
PB-17-003-003-001/461
(BHAINI BAGHA)
|
2617003000NRG24011120230209446
|
01/11/2023
|
RAJPAL KAUR
|
2617003WL007077
|
RAJPAL KAUR
|
00415
|
SBIN0002311
|
1350
|
1350
|
Processed
|
25/11/2023
|
|
8010888481
|
|
RAJPAL KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
MANSA
|
PB-17-003-003-001/474
(BHAINI BAGHA)
|
2617003000NRG24011120230209447
|
01/11/2023
|
SHINDER KAUR
|
2617003WL007077
|
SHINDER KAUR
|
00415
|
SBIN0002311
|
540
|
540
|
Processed
|
25/11/2023
|
|
8010888304
|
|
MRS SHINDERPAL KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
MANSA
|
PB-17-003-003-001/479
(BHAINI BAGHA)
|
2617003000NRG24011120230209448
|
01/11/2023
|
BALDEV KAUR
|
2617003WL007077
|
BALDEV KAUR
|
00415
|
SBIN0002311
|
1350
|
1350
|
Processed
|
25/11/2023
|
|
8010888312
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
MANSA
|
PB-17-003-003-001/558
(BHAINI BAGHA)
|
2617003000NRG24011120230209449
|
01/11/2023
|
KARAMJIT KAUR
|
2617003WL007077
|
KARAMJIT KAUR
|
00415
|
SBIN0002311
|
1620
|
1620
|
Processed
|
25/11/2023
|
|
8010888346
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
MANSA
|
PB-17-003-003-001/590
(BHAINI BAGHA)
|
2617003000NRG24011120230209450
|
01/11/2023
|
BHURA SINGH
|
2617003WL007077
|
BHURA SINGH
|
00415
|
SBIN0002311
|
1620
|
1620
|
Processed
|
25/11/2023
|
|
8010888324
|
|
MR BHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
MANSA
|
PB-17-003-003-001/591
(BHAINI BAGHA)
|
2617003000NRG24011120230209451
|
01/11/2023
|
PAL KAUR
|
2617003WL007077
|
PAL KAUR
|
00415
|
SBIN0002311
|
810
|
810
|
Processed
|
25/11/2023
|
|
8010888390
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
MANSA
|
PB-17-003-003-001/607
(BHAINI BAGHA)
|
2617003000NRG24011120230209453
|
01/11/2023
|
KIRANJEET KAUR
|
2617003WL007077
|
KIRANJEET KAUR
|
00415
|
SBIN0002311
|
1620
|
1620
|
Processed
|
25/11/2023
|
|
8010888345
|
|
MRS KIRANJIT KAUR WO GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
MANSA
|
PB-17-003-003-001/637
(BHAINI BAGHA)
|
2617003000NRG24011120230209454
|
01/11/2023
|
JAGRAJ SINGH CHAHAL
|
2617003WL007077
|
JAGRAJ SINGH CHAHAL
|
00415
|
SBIN0002311
|
1620
|
1620
|
Processed
|
25/11/2023
|
|
8010888299
|
|
MR JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
MANSA
|
PB-17-003-003-001/643
(BHAINI BAGHA)
|
2617003000NRG24011120230209455
|
01/11/2023
|
PARAMJIT KAUR
|
2617003WL007077
|
PARAMJIT KAUR
|
00415
|
SBIN0002311
|
810
|
810
|
Processed
|
25/11/2023
|
|
8010888376
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
MANSA
|
PB-17-003-003-001/653
(BHAINI BAGHA)
|
2617003000NRG24011120230209456
|
01/11/2023
|
SUKHDEEP SINGH
|
2617003WL007077
|
SUKHDEEP SINGH
|
00415
|
SBIN0002311
|
1620
|
1620
|
Processed
|
25/11/2023
|
|
8010888398
|
|
MR SUKHDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
MANSA
|
PB-17-003-003-001/654
(BHAINI BAGHA)
|
2617003000NRG24011120230209457
|
01/11/2023
|
NATHA SINGH
|
2617003WL007077
|
NATHA SINGH
|
00415
|
SBIN0002311
|
1620
|
1620
|
Processed
|
25/11/2023
|
|
8010888387
|
|
MR NATHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
MANSA
|
PB-17-003-003-001/658
(BHAINI BAGHA)
|
2617003000NRG24011120230209458
|
01/11/2023
|
MANJIT KAUR
|
2617003WL007077
|
MANJIT KAUR
|
00415
|
SBIN0002311
|
1350
|
1350
|
Processed
|
25/11/2023
|
|
8010888380
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
MANSA
|
PB-17-003-003-001/677
(BHAINI BAGHA)
|
2617003000NRG24011120230209461
|
01/11/2023
|
KAMALJIT KAUR
|
2617003WL007077
|
KAMALJIT KAUR
|
00415
|
SBIN0002311
|
1620
|
1620
|
Processed
|
25/11/2023
|
|
8010888402
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
145
|
MANSA
|
PB-17-003-003-001/701
(BHAINI BAGHA)
|
2617003000NRG24011120230209462
|
01/11/2023
|
SAGAR SINGH
|
2617003WL007077
|
SAGAR SINGH
|
00415
|
SBIN0002311
|
1620
|
1620
|
Processed
|
25/11/2023
|
|
8010888381
|
|
MR SAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
MANSA
|
PB-17-003-003-001/703
(BHAINI BAGHA)
|
2617003000NRG24011120230209463
|
01/11/2023
|
BALWINDER KAUR
|
2617003WL007077
|
BALWINDER KAUR
|
00415
|
SBIN0002311
|
1620
|
1620
|
Processed
|
25/11/2023
|
|
8010888385
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
MANSA
|
PB-17-003-003-001/704
(BHAINI BAGHA)
|
2617003000NRG24011120230209464
|
01/11/2023
|
VEERPAL KAUR
|
2617003WL007077
|
VEERPAL KAUR
|
00415
|
SBIN0002311
|
1080
|
1080
|
Processed
|
25/11/2023
|
|
8010888379
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
148
|
MANSA
|
PB-17-003-003-001/708
(BHAINI BAGHA)
|
2617003000NRG24011120230209465
|
01/11/2023
|
Kulveer Kaur
|
2617003WL007077
|
Kulveer Kaur
|
00415
|
SBIN0002311
|
1080
|
1080
|
Processed
|
25/11/2023
|
|
8010888389
|
|
MRS KULVEER KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
MANSA
|
PB-17-003-003-001/713
(BHAINI BAGHA)
|
2617003000NRG24011120230209467
|
01/11/2023
|
MANJIT KAUR
|
2617003WL007077
|
MANJIT KAUR
|
00415
|
SBIN0002311
|
810
|
810
|
Processed
|
25/11/2023
|
|
8010888351
|
|
MANJIT BEGAM
|
HDFC BANK LTD(607152)
|
|
150
|
MANSA
|
PB-17-003-003-001/715
(BHAINI BAGHA)
|
2617003000NRG24011120230209468
|
01/11/2023
|
SHARANJIT KAUR
|
2617003WL007077
|
SHARANJIT KAUR
|
00415
|
SBIN0002311
|
1350
|
1350
|
Processed
|
25/11/2023
|
|
8010888391
|
|
SHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
151
|
MANSA
|
PB-17-003-003-001/719
(BHAINI BAGHA)
|
2617003000NRG24011120230209469
|
01/11/2023
|
SUKHPAL SINGH
|
2617003WL007077
|
SUKHPAL SINGH
|
00415
|
SBIN0002311
|
1620
|
1620
|
Processed
|
25/11/2023
|
|
8010888394
|
|
MR SUKHPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
MANSA
|
PB-17-003-039-001/110
(TAMKOT)
|
2617003000NRG24011120230209950
|
01/11/2023
|
GURMAIL KAUR
|
2617003WL007092
|
GURMAIL KAUR
|
00415
|
SBIN0002311
|
560
|
560
|
Processed
|
25/11/2023
|
|
8010888316
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
MANSA
|
PB-17-003-039-001/124
(TAMKOT)
|
2617003000NRG24011120230209952
|
01/11/2023
|
RANJIT KAUR
|
2617003WL007092
|
RANJIT KAUR
|
00415
|
SBIN0002311
|
1400
|
1400
|
Processed
|
25/11/2023
|
|
8010888300
|
|
MS RANJIT KAUR WO BAHADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
MANSA
|
PB-17-003-039-001/125
(TAMKOT)
|
2617003000NRG24011120230209953
|
01/11/2023
|
BALVIR KAUR
|
2617003WL007092
|
BALVIR KAUR
|
00415
|
SBIN0002311
|
1680
|
1680
|
Processed
|
25/11/2023
|
|
8010888459
|
|
MR BALVEER KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
MANSA
|
PB-17-003-039-001/131
(TAMKOT)
|
2617003000NRG24011120230209954
|
01/11/2023
|
KARAMJIT KAUR
|
2617003WL007092
|
KARAMJIT KAUR
|
00415
|
SBIN0002311
|
840
|
840
|
Processed
|
25/11/2023
|
|
8010888460
|
|
Ms. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
156
|
MANSA
|
PB-17-003-039-001/132
(TAMKOT)
|
2617003000NRG24011120230209955
|
01/11/2023
|
BHAGWATI KAUR
|
2617003WL007092
|
BHAGWATI KAUR
|
00415
|
SBIN0002311
|
1400
|
1400
|
Processed
|
25/11/2023
|
|
8010888461
|
|
BHAGWANTI KAUR
|
BANK OF BARODA(606985)
|
|
157
|
MANSA
|
PB-17-003-039-001/133
(TAMKOT)
|
2617003000NRG24011120230209956
|
01/11/2023
|
KEWAL SINGH
|
2617003WL007092
|
KEWAL SINGH
|
00415
|
SBIN0002311
|
1120
|
1120
|
Processed
|
25/11/2023
|
|
8010888355
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
MANSA
|
PB-17-003-039-001/138
(TAMKOT)
|
2617003000NRG24011120230209957
|
01/11/2023
|
JAGDEV SINGH
|
2617003WL007092
|
JAGDEV SINGH
|
00415
|
SBIN0002311
|
560
|
560
|
Processed
|
25/11/2023
|
|
8010888462
|
|
MR JAGDEV SINGH SO GURBACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
MANSA
|
PB-17-003-039-001/142
(TAMKOT)
|
2617003000NRG24011120230209958
|
01/11/2023
|
GURMEET KAUR
|
2617003WL007092
|
GURMEET KAUR
|
00415
|
SBIN0002311
|
1680
|
1680
|
Processed
|
25/11/2023
|
|
8010888314
|
|
GURMEET KAUR
|
BANK OF BARODA(606985)
|
|
160
|
MANSA
|
PB-17-003-039-001/170
(TAMKOT)
|
2617003000NRG24011120230209961
|
01/11/2023
|
PARMJIT KAUR
|
2617003WL007092
|
PARMJIT KAUR
|
00415
|
SBIN0002311
|
1680
|
1680
|
Processed
|
25/11/2023
|
|
8010888464
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
MANSA
|
PB-17-003-039-001/176
(TAMKOT)
|
2617003000NRG24011120230209962
|
01/11/2023
|
SARBJEET KAUR
|
2617003WL007092
|
SARBJEET KAUR
|
00415
|
SBIN0002311
|
1120
|
1120
|
Processed
|
25/11/2023
|
|
8010888377
|
|
MR SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
MANSA
|
PB-17-003-039-001/20
(TAMKOT)
|
2617003000NRG24011120230209964
|
01/11/2023
|
BUTA SINGH
|
2617003WL007092
|
BUTA SINGH
|
00415
|
SBIN0002311
|
1400
|
1400
|
Processed
|
25/11/2023
|
|
8010888466
|
|
MR BUTA SINGH SO NATHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
MANSA
|
PB-17-003-039-001/26
(TAMKOT)
|
2617003000NRG24011120230209966
|
01/11/2023
|
KULDEEP KAUR
|
2617003WL007092
|
KULDEEP KAUR
|
00415
|
SBIN0002311
|
1400
|
1400
|
Processed
|
25/11/2023
|
|
8010888467
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
MANSA
|
PB-17-003-039-001/30
(TAMKOT)
|
2617003000NRG24011120230209967
|
01/11/2023
|
SURJEET KAUR
|
2617003WL007092
|
SURJEET KAUR
|
00415
|
SBIN0002311
|
1400
|
1400
|
Processed
|
25/11/2023
|
|
8010888479
|
|
SURJEET KAUR
|
BANK OF BARODA(606985)
|
|
165
|
MANSA
|
PB-17-003-039-001/32
(TAMKOT)
|
2617003000NRG24011120230209968
|
01/11/2023
|
Parmjeet Kaur
|
2617003WL007092
|
Parmjeet Kaur
|
00415
|
SBIN0002311
|
1400
|
1400
|
Processed
|
25/11/2023
|
|
8010888468
|
|
MS PARAMJIT KAUR WO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
MANSA
|
PB-17-003-039-001/44
(TAMKOT)
|
2617003000NRG24011120230209971
|
01/11/2023
|
BALVIR SINGH
|
2617003WL007092
|
BALVIR SINGH
|
00415
|
SBIN0002311
|
1680
|
1680
|
Processed
|
25/11/2023
|
|
8010888317
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
MANSA
|
PB-17-003-039-001/45
(TAMKOT)
|
2617003000NRG24011120230209972
|
01/11/2023
|
SARBJEET KAUR
|
2617003WL007092
|
SARBJEET KAUR
|
00415
|
SBIN0002311
|
1680
|
1680
|
Processed
|
25/11/2023
|
|
8010888322
|
|
SARABJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
MANSA
|
PB-17-003-039-001/50
(TAMKOT)
|
2617003000NRG24011120230209973
|
01/11/2023
|
CHARANJEET KAUR
|
2617003WL007092
|
CHARANJEET KAUR
|
00415
|
SBIN0002311
|
1680
|
1680
|
Processed
|
25/11/2023
|
|
8010888313
|
|
MRS CHARNJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
MANSA
|
PB-17-003-039-001/52
(TAMKOT)
|
2617003000NRG24011120230209974
|
01/11/2023
|
TEJ KAUR
|
2617003WL007092
|
TEJ KAUR
|
00415
|
SBIN0002311
|
1120
|
1120
|
Processed
|
25/11/2023
|
|
8010888469
|
|
TEJ KAUR
|
BANK OF BARODA(606985)
|
|
170
|
MANSA
|
PB-17-003-039-001/53
(TAMKOT)
|
2617003000NRG24011120230209975
|
01/11/2023
|
RANJEET KAUR
|
2617003WL007092
|
RANJEET KAUR
|
00415
|
SBIN0002311
|
280
|
280
|
Processed
|
25/11/2023
|
|
8010888478
|
|
MS RANJIT KAUR WO KAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
MANSA
|
PB-17-003-039-001/535
(TAMKOT)
|
2617003000NRG24011120230209977
|
01/11/2023
|
BHINDER KAUR
|
2617003WL007092
|
BHINDER KAUR
|
00415
|
SBIN0002311
|
1120
|
1120
|
Rejected
|
25/11/2023
|
|
8010888347
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
172
|
MANSA
|
PB-17-003-039-001/621
(TAMKOT)
|
2617003000NRG24011120230209980
|
01/11/2023
|
MAHINDER KAUR
|
2617003WL007092
|
MAHINDER KAUR
|
00415
|
SBIN0002311
|
1400
|
1400
|
Processed
|
25/11/2023
|
|
8010888305
|
|
MRS MAHINDER KAUR WO NATHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
MANSA
|
PB-17-003-039-001/631
(TAMKOT)
|
2617003000NRG24011120230209981
|
01/11/2023
|
HAMANDEEP KAUR
|
2617003WL007092
|
HAMANDEEP KAUR
|
00415
|
SBIN0002311
|
1680
|
1680
|
Processed
|
25/11/2023
|
|
8010888396
|
|
HAMANDEEP KAUR
|
INDUSIND BANK(607189)
|
|
174
|
MANSA
|
PB-17-003-039-001/635
(TAMKOT)
|
2617003000NRG24011120230209982
|
01/11/2023
|
RAJVIR KAUR
|
2617003WL007092
|
RAJVIR KAUR
|
00415
|
SBIN0002311
|
1400
|
1400
|
Processed
|
25/11/2023
|
|
8010888342
|
|
MRS RAJVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
MANSA
|
PB-17-003-039-001/663
(TAMKOT)
|
2617003000NRG24011120230209988
|
01/11/2023
|
RANI KAUR
|
2617003WL007092
|
RANI KAUR
|
00415
|
SBIN0002311
|
1400
|
1400
|
Processed
|
25/11/2023
|
|
8010888400
|
|
MR RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
MANSA
|
PB-17-003-039-001/668
(TAMKOT)
|
2617003000NRG24011120230209992
|
01/11/2023
|
GURPREET KAUR
|
2617003WL007092
|
GURPREET KAUR
|
00415
|
SBIN0002311
|
1120
|
1120
|
Processed
|
25/11/2023
|
|
8010888393
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
MANSA
|
PB-17-003-039-001/675
(TAMKOT)
|
2617003000NRG24011120230209994
|
01/11/2023
|
MANPREET KAUR
|
2617003WL007092
|
MANPREET KAUR
|
00415
|
SBIN0002311
|
840
|
840
|
Processed
|
25/11/2023
|
|
8010888399
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
MANSA
|
PB-17-003-039-001/677
(TAMKOT)
|
2617003000NRG24011120230209995
|
01/11/2023
|
BEELA SINGH
|
2617003WL007092
|
BEELA SINGH
|
00415
|
SBIN0002311
|
1400
|
1400
|
Processed
|
27/11/2023
|
|
8010888354
|
|
BEEL SINGH S/O GHICAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
179
|
MANSA
|
PB-17-003-039-001/681
(TAMKOT)
|
2617003000NRG24011120230209997
|
01/11/2023
|
NARESH KAUR
|
2617003WL007092
|
NARESH KAUR
|
00415
|
SBIN0002311
|
1400
|
1400
|
Processed
|
25/11/2023
|
|
8010888388
|
|
NARESH KAUR
|
HDFC BANK LTD(607152)
|
|
180
|
MANSA
|
PB-17-003-039-001/7
(TAMKOT)
|
2617003000NRG24011120230209998
|
01/11/2023
|
SUKHJEET KAUR
|
2617003WL007092
|
SUKHJEET KAUR
|
00415
|
SBIN0002311
|
1120
|
1120
|
Processed
|
25/11/2023
|
|
8010888311
|
|
SUKHJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
MANSA
|
PB-17-003-039-001/77
(TAMKOT)
|
2617003000NRG24011120230209999
|
01/11/2023
|
BEANT KAUR
|
2617003WL007092
|
BEANT KAUR
|
00415
|
SBIN0002311
|
840
|
840
|
Processed
|
25/11/2023
|
|
8010888306
|
|
MS BEANT KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
MANSA
|
PB-17-003-039-001/81
(TAMKOT)
|
2617003000NRG24011120230210000
|
01/11/2023
|
GURJEET KAUR
|
2617003WL007092
|
GURJEET KAUR
|
00415
|
SBIN0002311
|
1120
|
1120
|
Processed
|
25/11/2023
|
|
8010888470
|
|
MS GURJIT KAUR WO MAJER SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
MANSA
|
PB-17-003-039-001/82
(TAMKOT)
|
2617003000NRG24011120230210001
|
01/11/2023
|
SARBJIT KAUR
|
2617003WL007092
|
SARBJIT KAUR
|
00415
|
SBIN0002311
|
840
|
840
|
Processed
|
25/11/2023
|
|
8010888382
|
|
SARABJIT KAUR
|
BANK OF BARODA(606985)
|
|
184
|
MANSA
|
PB-17-003-039-001/84
(TAMKOT)
|
2617003000NRG24011120230210002
|
01/11/2023
|
RESHAM SINGH
|
2617003WL007092
|
RESHAM SINGH
|
00415
|
SBIN0002311
|
1680
|
1680
|
Processed
|
25/11/2023
|
|
8010888341
|
|
MR RESHAM SINGH SO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
MANSA
|
PB-17-003-039-001/87
(TAMKOT)
|
2617003000NRG24011120230210003
|
01/11/2023
|
PARMJIT KAUR
|
2617003WL007092
|
PARMJIT KAUR
|
00415
|
SBIN0002311
|
1120
|
1120
|
Processed
|
25/11/2023
|
|
8010888471
|
|
MS PARAMJIT KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87110
|
87110
|
|
|
|
|
|
|
|
|
186
|
MANSA
|
PB-17-003-039-001/15
(TAMKOT)
|
2617003000NRG24011120230209960
|
01/11/2023
|
BINDER SINGH
|
2617003WL007092
|
BINDER SINGH
|
00415
|
SBIN0003793
|
1680
|
1680
|
Processed
|
25/11/2023
|
|
8010888463
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
187
|
MANSA
|
PB-17-003-030-001/160
(MANSA KHURD)
|
2617003000NRG24011120230209495
|
01/11/2023
|
MANDEEP SINGH
|
2617003WL007080
|
MANDEEP SINGH
|
00415
|
SBIN0050230
|
1620
|
1620
|
Processed
|
25/11/2023
|
|
8010888260
|
|
MR MANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
188
|
MANSA
|
PB-17-003-020-001/374
(KHIALA KALAN)
|
2617003000NRG24011120230209560
|
01/11/2023
|
JAGSIR SINGH
|
2617003WL007083
|
JAGSIR SINGH
|
00415
|
SBIN0050332
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010888357
|
|
MR JAGSIR SINGH SO HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
MANSA
|
PB-17-003-020-001/395
(KHIALA KALAN)
|
2617003000NRG24011120230209884
|
01/11/2023
|
JAMILA BAGEM
|
2617003WL007088
|
JAMILA BAGEM
|
00415
|
SBIN0050332
|
1250
|
1250
|
Processed
|
25/11/2023
|
|
8010888408
|
|
JAMILA BEGAM
|
ICICI BANK LTD(508534)
|
|
190
|
MANSA
|
PB-17-003-020-001/516
(KHIALA KALAN)
|
2617003000NRG24011120230209561
|
01/11/2023
|
KIRPAL SINGH
|
2617003WL007083
|
KIRPAL SINGH
|
00415
|
SBIN0050332
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010888407
|
|
MR KIRPAL SINGH SO BIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
MANSA
|
PB-17-003-020-001/640
(KHIALA KALAN)
|
2617003000NRG24011120230209562
|
01/11/2023
|
KUNDA SINGH
|
2617003WL007083
|
KUNDA SINGH
|
00415
|
SBIN0050332
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010888422
|
|
MR KUNDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
MANSA
|
PB-17-003-020-001/686
(KHIALA KALAN)
|
2617003000NRG24011120230209563
|
01/11/2023
|
RAGHVIR SINGH
|
2617003WL007083
|
RAGHVIR SINGH
|
00415
|
SBIN0050332
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010888256
|
|
RAGHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
MANSA
|
PB-17-003-020-001/707
(KHIALA KALAN)
|
2617003000NRG24011120230209564
|
01/11/2023
|
LAKHA SINGH
|
2617003WL007083
|
LAKHA SINGH
|
00415
|
SBIN0050332
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010888358
|
|
MR LAKHA SINGH SO JANGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
MANSA
|
PB-17-003-027-001/154
(MALKPUR KHIALA)
|
2617003000NRG24011120230209886
|
01/11/2023
|
Rani Kaur
|
2617003WL007088
|
Rani Kaur
|
00415
|
SBIN0050332
|
1000
|
1000
|
Processed
|
25/11/2023
|
|
8010888359
|
|
MRS RANI KAUR WO SH HARMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
MANSA
|
PB-17-003-027-001/170
(MALKPUR KHIALA)
|
2617003000NRG24011120230209887
|
01/11/2023
|
TEJA SINGH
|
2617003WL007088
|
TEJA SINGH
|
00415
|
SBIN0050332
|
1250
|
1250
|
Processed
|
25/11/2023
|
|
8010888406
|
|
MR TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
MANSA
|
PB-17-003-027-001/194
(MALKPUR KHIALA)
|
2617003000NRG24011120230209888
|
01/11/2023
|
JASPAL KAUR
|
2617003WL007088
|
JASPAL KAUR
|
00415
|
SBIN0050332
|
250
|
250
|
Processed
|
25/11/2023
|
|
8010888415
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
MANSA
|
PB-17-003-027-001/226
(MALKPUR KHIALA)
|
2617003000NRG24011120230209889
|
01/11/2023
|
Charanjit kaur
|
2617003WL007088
|
Charanjit kaur
|
00415
|
SBIN0050332
|
750
|
750
|
Processed
|
25/11/2023
|
|
8010888360
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
198
|
MANSA
|
PB-17-003-027-001/249
(MALKPUR KHIALA)
|
2617003000NRG24011120230209890
|
01/11/2023
|
KAILO KAUR
|
2617003WL007088
|
KAILO KAUR
|
00415
|
SBIN0050332
|
750
|
750
|
Processed
|
25/11/2023
|
|
8010888361
|
|
MRS KELO KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
MANSA
|
PB-17-003-027-001/253
(MALKPUR KHIALA)
|
2617003000NRG24011120230209891
|
01/11/2023
|
DARSHAN SINGH
|
2617003WL007088
|
DARSHAN SINGH
|
00415
|
SBIN0050332
|
500
|
500
|
Processed
|
27/11/2023
|
|
8010888362
|
|
DARSHAN SINGH S/O MOHANA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
200
|
MANSA
|
PB-17-003-027-001/280
(MALKPUR KHIALA)
|
2617003000NRG24011120230209892
|
01/11/2023
|
MANPREET KAUR
|
2617003WL007088
|
MANPREET KAUR
|
00415
|
SBIN0050332
|
750
|
750
|
Processed
|
25/11/2023
|
|
8010888363
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
MANSA
|
PB-17-003-027-001/308
(MALKPUR KHIALA)
|
2617003000NRG24011120230209893
|
01/11/2023
|
HARJEET KAUR
|
2617003WL007088
|
HARJEET KAUR
|
00415
|
SBIN0050332
|
1250
|
1250
|
Processed
|
25/11/2023
|
|
8010888418
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
MANSA
|
PB-17-003-027-001/324
(MALKPUR KHIALA)
|
2617003000NRG24011120230209894
|
01/11/2023
|
NIRANJAN SINGH
|
2617003WL007088
|
NIRANJAN SINGH
|
00415
|
SBIN0050332
|
1250
|
1250
|
Processed
|
27/11/2023
|
|
8010888364
|
|
NIRANJAN SINGH S/O MOHNA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
203
|
MANSA
|
PB-17-003-027-001/325
(MALKPUR KHIALA)
|
2617003000NRG24011120230209895
|
01/11/2023
|
KAUR SINGH
|
2617003WL007088
|
KAUR SINGH
|
00415
|
SBIN0050332
|
1250
|
1250
|
Processed
|
25/11/2023
|
|
8010888365
|
|
MR KAUR SINGH SO DARWARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
MANSA
|
PB-17-003-027-001/407
(MALKPUR KHIALA)
|
2617003000NRG24011120230209896
|
01/11/2023
|
RANJIT SINGH
|
2617003WL007088
|
RANJIT SINGH
|
00415
|
SBIN0050332
|
500
|
500
|
Processed
|
25/11/2023
|
|
8010888409
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
MANSA
|
PB-17-003-027-001/414
(MALKPUR KHIALA)
|
2617003000NRG24011120230209897
|
01/11/2023
|
HARBHAJAN SINGH
|
2617003WL007088
|
HARBHAJAN SINGH
|
00415
|
SBIN0050332
|
500
|
500
|
Processed
|
25/11/2023
|
|
8010888414
|
|
MR HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
MANSA
|
PB-17-003-027-001/427
(MALKPUR KHIALA)
|
2617003000NRG24011120230209898
|
01/11/2023
|
ANGREJ SINGH
|
2617003WL007088
|
ANGREJ SINGH
|
00415
|
SBIN0050332
|
500
|
500
|
Processed
|
25/11/2023
|
|
8010888265
|
|
MR ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
MANSA
|
PB-17-003-027-001/437
(MALKPUR KHIALA)
|
2617003000NRG24011120230209899
|
01/11/2023
|
BHOLA SINGH
|
2617003WL007088
|
BHOLA SINGH
|
00415
|
SBIN0050332
|
1250
|
1250
|
Processed
|
25/11/2023
|
|
8010888353
|
|
MR BHOLA SINGH SO KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
MANSA
|
PB-17-003-027-001/453
(MALKPUR KHIALA)
|
2617003000NRG24011120230209900
|
01/11/2023
|
GURTEJ SINGH
|
2617003WL007088
|
GURTEJ SINGH
|
00415
|
SBIN0050332
|
500
|
500
|
Processed
|
25/11/2023
|
|
8010888264
|
|
MR GUTTEJ SINGH SO NAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
MANSA
|
PB-17-003-027-001/467
(MALKPUR KHIALA)
|
2617003000NRG24011120230209901
|
01/11/2023
|
LAKHWINDER SINGH
|
2617003WL007088
|
LAKHWINDER SINGH
|
00415
|
SBIN0050332
|
1250
|
1250
|
Processed
|
27/11/2023
|
|
8010888423
|
|
LAKHWINDER SINGHS/O NIRANJAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
210
|
MANSA
|
PB-17-003-027-001/469
(MALKPUR KHIALA)
|
2617003000NRG24011120230209902
|
01/11/2023
|
DARSHAN SINGH
|
2617003WL007088
|
DARSHAN SINGH
|
00415
|
SBIN0050332
|
1250
|
1250
|
Processed
|
25/11/2023
|
|
8010888261
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
MANSA
|
PB-17-003-027-001/471
(MALKPUR KHIALA)
|
2617003000NRG24011120230209903
|
01/11/2023
|
SUNITA RANI
|
2617003WL007088
|
SUNITA RANI
|
00415
|
SBIN0050332
|
500
|
500
|
Processed
|
25/11/2023
|
|
8010888253
|
|
MRS SUNITA RANI WO RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
212
|
MANSA
|
PB-17-003-039-001/143
(TAMKOT)
|
2617003000NRG24011120230209959
|
01/11/2023
|
AJMER KAUR
|
2617003WL007092
|
AJMER KAUR
|
00415
|
SBIN0050332
|
1680
|
1680
|
Rejected
|
25/11/2023
|
|
8010888375
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
213
|
MANSA
|
PB-17-003-003-001/663
(BHAINI BAGHA)
|
2617003000NRG24011120230209459
|
01/11/2023
|
NASIB KAUR
|
2617003WL007077
|
NASIB KAUR
|
00415
|
SBIN0050833
|
1080
|
1080
|
Processed
|
25/11/2023
|
|
8010888426
|
|
MRS NASIB KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
MANSA
|
PB-17-003-035-001/24
(NARINDERPURA)
|
2617003000NRG24011120230209522
|
01/11/2023
|
shinder kaur
|
2617003WL007081
|
shinder kaur
|
00415
|
SBIN0050833
|
1400
|
1400
|
Processed
|
25/11/2023
|
|
8010888374
|
|
Mrs. SHINDER KAUR W/O BUTA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2480
|
2480
|
|
|
|
|
|
|
|
|
215
|
MANSA
|
PB-17-003-016-001/261
(KALLOH)
|
2617003000NRG24011120230209488
|
01/11/2023
|
MAUJI SINGH
|
2617003WL007079
|
MAUJI SINGH
|
00468
|
UBIN0557595
|
1400
|
1400
|
Processed
|
25/11/2023
|
|
8010888425
|
|
MOJI SINGH SO JAGGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
216
|
MANSA
|
PB-17-003-030-001/1
(MANSA KHURD)
|
2617003000NRG24011120230209489
|
01/11/2023
|
CHHINDER SINGH
|
2617003WL007080
|
CHHINDER SINGH
|
00468
|
UBIN0557595
|
1620
|
1620
|
Processed
|
25/11/2023
|
|
8010888366
|
|
CHHINDER SINGH SO JANG SINGH
|
UNION BANK OF INDIA(508500)
|
|
217
|
MANSA
|
PB-17-003-030-001/152
(MANSA KHURD)
|
2617003000NRG24011120230209491
|
01/11/2023
|
NIRMAL KAUR
|
2617003WL007080
|
NIRMAL KAUR
|
00468
|
UBIN0557595
|
1350
|
1350
|
Processed
|
25/11/2023
|
|
8010888266
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
MANSA
|
PB-17-003-030-001/159
(MANSA KHURD)
|
2617003000NRG24011120230209493
|
01/11/2023
|
KARAMJIT KAUR
|
2617003WL007080
|
KARAMJIT KAUR
|
00468
|
UBIN0557595
|
540
|
540
|
Processed
|
25/11/2023
|
|
8010888267
|
|
KARAMJIT KAUR WO GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
219
|
MANSA
|
PB-17-003-030-001/16
(MANSA KHURD)
|
2617003000NRG24011120230209494
|
01/11/2023
|
Manjeet Kaur
|
2617003WL007080
|
Manjeet Kaur
|
00468
|
UBIN0557595
|
540
|
540
|
Processed
|
25/11/2023
|
|
8010888367
|
|
MANJIT KAUR WO JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
220
|
MANSA
|
PB-17-003-030-001/30
(MANSA KHURD)
|
2617003000NRG24011120230209497
|
01/11/2023
|
ANGREJ KAUR
|
2617003WL007080
|
ANGREJ KAUR
|
00468
|
UBIN0557595
|
1620
|
1620
|
Processed
|
25/11/2023
|
|
8010888356
|
|
ANGREJ KAUR WO BHOLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
221
|
MANSA
|
PB-17-003-030-001/36
(MANSA KHURD)
|
2617003000NRG24011120230209498
|
01/11/2023
|
PAUL KAUR
|
2617003WL007080
|
PAUL KAUR
|
00468
|
UBIN0557595
|
810
|
810
|
Processed
|
25/11/2023
|
|
8010888368
|
|
PAL KAUR WO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
222
|
MANSA
|
PB-17-003-030-001/37
(MANSA KHURD)
|
2617003000NRG24011120230209499
|
01/11/2023
|
HARDEEP KAUR
|
2617003WL007080
|
HARDEEP KAUR
|
00468
|
UBIN0557595
|
1620
|
1620
|
Processed
|
25/11/2023
|
|
8010888369
|
|
HARDEEP KAUR WO MAKHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
223
|
MANSA
|
PB-17-003-030-001/4
(MANSA KHURD)
|
2617003000NRG24011120230209500
|
01/11/2023
|
SIMRAN KAUR
|
2617003WL007080
|
SIMRAN KAUR
|
00468
|
UBIN0557595
|
270
|
270
|
Processed
|
25/11/2023
|
|
8010888251
|
|
SIMRAN KAUR WO SONI SINGH
|
UNION BANK OF INDIA(508500)
|
|
224
|
MANSA
|
PB-17-003-030-001/43
(MANSA KHURD)
|
2617003000NRG24011120230209501
|
01/11/2023
|
GURMEET KAUR
|
2617003WL007080
|
GURMEET KAUR
|
00468
|
UBIN0557595
|
1350
|
1350
|
Processed
|
25/11/2023
|
|
8010888370
|
|
GURMEET KAUR WO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
225
|
MANSA
|
PB-17-003-030-001/47
(MANSA KHURD)
|
2617003000NRG24011120230209502
|
01/11/2023
|
HARWINDER KAUR
|
2617003WL007080
|
HARWINDER KAUR
|
00468
|
UBIN0557595
|
1080
|
1080
|
Processed
|
25/11/2023
|
|
8010888371
|
|
HARVINDER KAUR WO KALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
226
|
MANSA
|
PB-17-003-030-001/7
(MANSA KHURD)
|
2617003000NRG24011120230209504
|
01/11/2023
|
LAKHWINDER SINGH
|
2617003WL007080
|
LAKHWINDER SINGH
|
00468
|
UBIN0557595
|
1620
|
1620
|
Processed
|
25/11/2023
|
|
8010888372
|
|
LAKHWINDER SINGH SO PRITAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
227
|
MANSA
|
PB-17-003-030-001/7
(MANSA KHURD)
|
2617003000NRG24011120230209505
|
01/11/2023
|
SIMARJEET KAUR
|
2617003WL007080
|
SIMARJEET KAUR
|
00468
|
UBIN0557595
|
270
|
270
|
Processed
|
25/11/2023
|
|
8010888373
|
|
SIMARJEET KAUR WO LAKHWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
228
|
MANSA
|
PB-17-003-030-001/73
(MANSA KHURD)
|
2617003000NRG24011120230209506
|
01/11/2023
|
PARMJEET KAUR
|
2617003WL007080
|
PARMJEET KAUR
|
00468
|
UBIN0557595
|
1620
|
1620
|
Processed
|
25/11/2023
|
|
8010888417
|
|
PARAMJIT KAUR WO GOGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
229
|
MANSA
|
PB-17-003-030-001/75
(MANSA KHURD)
|
2617003000NRG24011120230209507
|
01/11/2023
|
bhuro kaur
|
2617003WL007080
|
bhuro kaur
|
00468
|
UBIN0557595
|
1620
|
1620
|
Processed
|
25/11/2023
|
|
8010888404
|
|
BHURO KAUR WO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
230
|
MANSA
|
PB-17-003-030-001/9
(MANSA KHURD)
|
2617003000NRG24011120230209508
|
01/11/2023
|
CHARANJIT KAUR
|
2617003WL007080
|
CHARANJIT KAUR
|
00468
|
UBIN0557595
|
810
|
810
|
Rejected
|
25/11/2023
|
|
8010888263
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18140
|
18140
|
|
|
|
|
|
|
|
|
231
|
MANSA
|
PB-17-003-007-001/486
(CHAKERIAN)
|
2617003000NRG24011120230209482
|
01/11/2023
|
KUNDA SINGH
|
2617003WL007078
|
KUNDA SINGH
|
00776
|
UTIB0SMSA01
|
810
|
810
|
Processed
|
27/11/2023
|
|
8010888298
|
|
KUNDA SINGH S/O PRITAM SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258844
|
258844
|
|
|
|
|
|
|
|