|
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-17-003-013-001/10
(GHARANGANA)
|
2617003000NRG24090620230063136
|
09/06/2023
|
BALDEV SINGH
|
2617003WL002005
|
BALDEV SINGH
|
00032
|
UTIB0000421
|
1250
|
1250
|
Processed
|
14/06/2023
|
|
2543261586
|
|
BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MANSA
|
PB-17-003-013-001/102
(GHARANGANA)
|
2617003000NRG24090620230063138
|
09/06/2023
|
KARNAIL KAUR
|
2617003WL002005
|
KARNAIL KAUR
|
00032
|
UTIB0000421
|
1250
|
1250
|
Processed
|
14/06/2023
|
|
2543261599
|
|
KARNAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANSA
|
PB-17-003-013-001/105
(GHARANGANA)
|
2617003000NRG24090620230063144
|
09/06/2023
|
SARBJIT KAUR
|
2617003WL002005
|
SARBJIT KAUR
|
00032
|
UTIB0000421
|
1250
|
1250
|
Processed
|
14/06/2023
|
|
2543261602
|
|
SARBJIT KAUR WO BHINDER SINGH
|
BANK OF BARODA(606985)
|
|
4
|
MANSA
|
PB-17-003-013-001/139
(GHARANGANA)
|
2617003000NRG24090620230063161
|
09/06/2023
|
NASIB KAUR
|
2617003WL002005
|
NASIB KAUR
|
00032
|
UTIB0000421
|
1500
|
1500
|
Processed
|
14/06/2023
|
|
2543261604
|
|
NASIB KAUR WO MITHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
MANSA
|
PB-17-003-013-001/163
(GHARANGANA)
|
2617003000NRG24090620230063170
|
09/06/2023
|
KULWINDER KAUR
|
2617003WL002005
|
KULWINDER KAUR
|
00032
|
UTIB0000421
|
1250
|
1250
|
Processed
|
14/06/2023
|
|
2543261600
|
|
KULWINDER KAUR WO BHUSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
MANSA
|
PB-17-003-013-001/19
(GHARANGANA)
|
2617003000NRG24090620230063184
|
09/06/2023
|
DALIP KAUR
|
2617003WL002005
|
DALIP KAUR
|
00032
|
UTIB0000421
|
750
|
750
|
Processed
|
14/06/2023
|
|
2543261598
|
|
MRS DALIP KAUR WO CHANAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANSA
|
PB-17-003-013-001/27
(GHARANGANA)
|
2617003000NRG24090620230063211
|
09/06/2023
|
SURJIT KAUR
|
2617003WL002005
|
SURJIT KAUR
|
00032
|
UTIB0000421
|
1250
|
1250
|
Processed
|
14/06/2023
|
|
2543261584
|
|
SURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANSA
|
PB-17-003-013-001/38
(GHARANGANA)
|
2617003000NRG24090620230063230
|
09/06/2023
|
MALKEET KAUR
|
2617003WL002005
|
MALKEET KAUR
|
00032
|
UTIB0000421
|
750
|
750
|
Processed
|
14/06/2023
|
|
2543261597
|
|
MRS MALKIT KAUR WO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANSA
|
PB-17-003-013-001/42
(GHARANGANA)
|
2617003000NRG24090620230063238
|
09/06/2023
|
MELO KAUR
|
2617003WL002005
|
MELO KAUR
|
00032
|
UTIB0000421
|
1250
|
1250
|
Processed
|
14/06/2023
|
|
2543261585
|
|
JASMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANSA
|
PB-17-003-013-001/64
(GHARANGANA)
|
2617003000NRG24090620230063248
|
09/06/2023
|
JANTA SINGH
|
2617003WL002005
|
JANTA SINGH
|
00032
|
UTIB0000421
|
1250
|
1250
|
Processed
|
14/06/2023
|
|
2543261601
|
|
MR JANTA SINGH SO BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANSA
|
PB-17-003-013-001/75
(GHARANGANA)
|
2617003000NRG24090620230063254
|
09/06/2023
|
CHARANJIT KAUR
|
2617003WL002005
|
CHARANJIT KAUR
|
00032
|
UTIB0000421
|
1500
|
1500
|
Processed
|
14/06/2023
|
|
2543261603
|
|
CHARANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
MANSA
|
PB-17-003-013-001/99
(GHARANGANA)
|
2617003000NRG24090620230063266
|
09/06/2023
|
Tej Kaur
|
2617003WL002005
|
Tej Kaur
|
00032
|
UTIB0000421
|
1250
|
1250
|
Processed
|
14/06/2023
|
|
2543261596
|
|
TEJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14500
|
14500
|
|
|
|
|
|
|
|
|
13
|
MANSA
|
PB-17-003-013-001/131
(GHARANGANA)
|
2617003000NRG24090620230063159
|
09/06/2023
|
MAKHAN SINGH
|
2617003WL002005
|
MAKHAN SINGH
|
00045
|
BARB0MANPUN
|
500
|
500
|
Processed
|
14/06/2023
|
|
2543261607
|
|
MAKHAN SINGH SO SH BHAJAN SINGH
|
BANK OF BARODA(606985)
|
|
14
|
MANSA
|
PB-17-003-013-001/31
(GHARANGANA)
|
2617003000NRG24090620230063223
|
09/06/2023
|
AMARJIT KAUR
|
2617003WL002005
|
AMARJIT KAUR
|
00045
|
BARB0MANPUN
|
1500
|
1500
|
Processed
|
14/06/2023
|
|
2543261523
|
|
AMARJIT KAUR W/O KARAM SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
15
|
MANSA
|
PB-17-003-013-001/9
(GHARANGANA)
|
2617003000NRG24090620230063261
|
09/06/2023
|
JARNAIL SINGH
|
2617003WL002005
|
JARNAIL SINGH
|
00078
|
CNRB0002472
|
1500
|
1500
|
Processed
|
14/06/2023
|
|
2543261567
|
|
JARNAIL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
16
|
MANSA
|
PB-17-003-013-001/66
(GHARANGANA)
|
2617003000NRG24090620230063251
|
09/06/2023
|
MURTI KAUR
|
2617003WL002005
|
MURTI KAUR
|
00176
|
IDIB000M245
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2543261594
|
|
Mrs. MURTI KAUR
|
INDIAN BANK(607105)
|
|
17
|
MANSA
|
PB-17-003-013-001/7
(GHARANGANA)
|
2617003000NRG24090620230063252
|
09/06/2023
|
GURMAIL KAUR
|
2617003WL002005
|
GURMAIL KAUR
|
00176
|
IDIB000M245
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2543261592
|
|
Mrs. GURMEL KAUR
|
INDIAN BANK(607105)
|
|
18
|
MANSA
|
PB-17-003-013-001/98
(GHARANGANA)
|
2617003000NRG24090620230063265
|
09/06/2023
|
NIRMAL SINGH
|
2617003WL002005
|
NIRMAL SINGH
|
00176
|
IDIB000M245
|
500
|
500
|
Processed
|
15/06/2023
|
|
2543261591
|
|
Mr. NIRMAL SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
19
|
MANSA
|
PB-17-003-013-001/193
(GHARANGANA)
|
2617003000NRG24090620230063187
|
09/06/2023
|
KAMALPREET KAUR
|
2617003WL002005
|
KAMALPREET KAUR
|
00176
|
IDIB000N535
|
1500
|
1500
|
Processed
|
15/06/2023
|
|
2543261587
|
|
Mr. AMANDEEP SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
20
|
MANSA
|
PB-17-003-013-001/49
(GHARANGANA)
|
2617003000NRG24090620230063241
|
09/06/2023
|
LEELU SINGH
|
2617003WL002005
|
LEELU SINGH
|
00200
|
JAKA0MANSSA
|
1000
|
1000
|
Processed
|
14/06/2023
|
|
2543261622
|
|
LILU SINGH SO DAARI SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
21
|
MANSA
|
PB-17-003-013-001/9
(GHARANGANA)
|
2617003000NRG24090620230063262
|
09/06/2023
|
SATVEER KAUR
|
2617003WL002005
|
SATVEER KAUR
|
00349
|
PSIB0021054
|
1250
|
1250
|
Processed
|
14/06/2023
|
|
2543261514
|
|
SATVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
22
|
MANSA
|
PB-17-003-013-001/111
(GHARANGANA)
|
2617003000NRG24090620230063148
|
09/06/2023
|
GURMEET KAUR
|
2617003WL002005
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
500
|
500
|
Processed
|
14/06/2023
|
|
2543261519
|
|
GURMIT KAUR WO HARBHAJAN SINGH
|
BANK OF BARODA(606985)
|
|
23
|
MANSA
|
PB-17-003-013-001/123
(GHARANGANA)
|
2617003000NRG24090620230063155
|
09/06/2023
|
GURMEET KAUR
|
2617003WL002005
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
14/06/2023
|
|
2543261518
|
|
GURMIT KAUR WO AMRITPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
24
|
MANSA
|
PB-17-003-013-001/137
(GHARANGANA)
|
2617003000NRG24090620230063160
|
09/06/2023
|
Jaswinder Kaur
|
2617003WL002005
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
14/06/2023
|
|
2543261516
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
MANSA
|
PB-17-003-013-001/17
(GHARANGANA)
|
2617003000NRG24090620230063174
|
09/06/2023
|
JASPAL KAUR
|
2617003WL002005
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
14/06/2023
|
|
2543261511
|
|
JASPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
MANSA
|
PB-17-003-013-001/173
(GHARANGANA)
|
2617003000NRG24090620230063177
|
09/06/2023
|
JASVEER KAUR
|
2617003WL002005
|
JASVEER KAUR
|
00352
|
PUNB0PGB003
|
250
|
250
|
Processed
|
14/06/2023
|
|
2543261521
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MANSA
|
PB-17-003-013-001/182
(GHARANGANA)
|
2617003000NRG24090620230063182
|
09/06/2023
|
BALVEER KAUR
|
2617003WL002005
|
BALVEER KAUR
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
15/06/2023
|
|
2543261520
|
|
Mrs. BALVIR KAUR
|
INDIAN BANK(607105)
|
|
28
|
MANSA
|
PB-17-003-013-001/198
(GHARANGANA)
|
2617003000NRG24090620230063188
|
09/06/2023
|
Jagwinder Kaur
|
2617003WL002005
|
Jagwinder Kaur
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
14/06/2023
|
|
2543261515
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MANSA
|
PB-17-003-013-001/224
(GHARANGANA)
|
2617003000NRG24090620230063195
|
09/06/2023
|
JASMAIL KAUR
|
2617003WL002005
|
JASMAIL KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
14/06/2023
|
|
2543261517
|
|
JASMAIL KAUR WO RAMJI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
MANSA
|
PB-17-003-013-001/244
(GHARANGANA)
|
2617003000NRG24090620230063202
|
09/06/2023
|
SARBJEET KAUR
|
2617003WL002005
|
SARBJEET KAUR
|
00352
|
PUNB0PGB003
|
250
|
250
|
Processed
|
14/06/2023
|
|
2543261620
|
|
SARBJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MANSA
|
PB-17-003-013-001/29
(GHARANGANA)
|
2617003000NRG24090620230063216
|
09/06/2023
|
Banta Singh
|
2617003WL002005
|
Banta Singh
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
14/06/2023
|
|
2543261621
|
|
BANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
MANSA
|
PB-17-003-013-001/412
(GHARANGANA)
|
2617003000NRG24090620230063236
|
09/06/2023
|
JAGMEET KAUR
|
2617003WL002005
|
JAGMEET KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
14/06/2023
|
|
2543261595
|
|
JAGMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
33
|
MANSA
|
PB-17-003-013-001/41
(GHARANGANA)
|
2617003000NRG24090620230063234
|
09/06/2023
|
VEERAN KAUR
|
2617003WL002005
|
VEERAN KAUR
|
00354
|
PUNB0031300
|
1000
|
1000
|
Processed
|
14/06/2023
|
|
2543261625
|
|
VEERA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MANSA
|
PB-17-003-013-001/413
(GHARANGANA)
|
2617003000NRG24090620230063237
|
09/06/2023
|
PUJA KAUR
|
2617003WL002005
|
PUJA KAUR
|
00354
|
PUNB0031300
|
1250
|
1250
|
Processed
|
14/06/2023
|
|
2543261513
|
|
POOJA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MANSA
|
PB-17-003-013-001/47
(GHARANGANA)
|
2617003000NRG24090620230063240
|
09/06/2023
|
RANI KAUR
|
2617003WL002005
|
RANI KAUR
|
00354
|
PUNB0031300
|
1500
|
1500
|
Processed
|
14/06/2023
|
|
2543261624
|
|
KRISHNA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MANSA
|
PB-17-003-013-001/75
(GHARANGANA)
|
2617003000NRG24090620230063253
|
09/06/2023
|
BIKKER SINGH
|
2617003WL002005
|
BIKKER SINGH
|
00354
|
PUNB0031300
|
1500
|
1500
|
Processed
|
14/06/2023
|
|
2543261512
|
|
BIKKAR SINGH S/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MANSA
|
PB-17-003-013-001/88
(GHARANGANA)
|
2617003000NRG24090620230063260
|
09/06/2023
|
ANGREJ KAUR
|
2617003WL002005
|
ANGREJ KAUR
|
00354
|
PUNB0031300
|
500
|
500
|
Processed
|
14/06/2023
|
|
2543261623
|
|
ANGREJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
38
|
MANSA
|
PB-17-003-013-001/102
(GHARANGANA)
|
2617003000NRG24090620230063139
|
09/06/2023
|
JANTA SINGH
|
2617003WL002005
|
JANTA SINGH
|
00415
|
SBIN0001735
|
1250
|
1250
|
Processed
|
14/06/2023
|
|
2543261576
|
|
GURJANT SINGH SO UGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
39
|
MANSA
|
PB-17-003-013-001/104
(GHARANGANA)
|
2617003000NRG24090620230063143
|
09/06/2023
|
RAJ SINGH
|
2617003WL002005
|
RAJ SINGH
|
00415
|
SBIN0001735
|
1250
|
1250
|
Processed
|
14/06/2023
|
|
2543261571
|
|
MR RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANSA
|
PB-17-003-013-001/117
(GHARANGANA)
|
2617003000NRG24090620230063152
|
09/06/2023
|
SHIV RAM SINGH
|
2617003WL002005
|
SHIV RAM SINGH
|
00415
|
SBIN0001735
|
1250
|
1250
|
Processed
|
14/06/2023
|
|
2543261569
|
|
SHIVRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MANSA
|
PB-17-003-013-001/128
(GHARANGANA)
|
2617003000NRG24090620230063157
|
09/06/2023
|
Baljinder Kaur
|
2617003WL002005
|
Baljinder Kaur
|
00415
|
SBIN0001735
|
1000
|
1000
|
Processed
|
14/06/2023
|
|
2543261577
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MANSA
|
PB-17-003-013-001/141
(GHARANGANA)
|
2617003000NRG24090620230063163
|
09/06/2023
|
BHURO KAUR
|
2617003WL002005
|
BHURO KAUR
|
00415
|
SBIN0001735
|
1500
|
1500
|
Processed
|
14/06/2023
|
|
2543261610
|
|
MRS BHURO KAUR DSSO MANSA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANSA
|
PB-17-003-013-001/155
(GHARANGANA)
|
2617003000NRG24090620230063166
|
09/06/2023
|
MANJIT KAUR
|
2617003WL002005
|
MANJIT KAUR
|
00415
|
SBIN0001735
|
1500
|
1500
|
Processed
|
14/06/2023
|
|
2543261582
|
|
MANJIT KAUR WO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
MANSA
|
PB-17-003-013-001/156
(GHARANGANA)
|
2617003000NRG24090620230063167
|
09/06/2023
|
PARMJEET KAUR
|
2617003WL002005
|
PARMJEET KAUR
|
00415
|
SBIN0001735
|
1500
|
1500
|
Processed
|
14/06/2023
|
|
2543261608
|
|
MRS PARAMJIT KAUR WO SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANSA
|
PB-17-003-013-001/221
(GHARANGANA)
|
2617003000NRG24090620230063194
|
09/06/2023
|
PALO KAUR
|
2617003WL002005
|
PALO KAUR
|
00415
|
SBIN0001735
|
1250
|
1250
|
Processed
|
14/06/2023
|
|
2543261575
|
|
MRS PALO KAUR WO ROHI RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANSA
|
PB-17-003-013-001/230
(GHARANGANA)
|
2617003000NRG24090620230063196
|
09/06/2023
|
VEERPAL KAUR
|
2617003WL002005
|
VEERPAL KAUR
|
00415
|
SBIN0001735
|
1500
|
1500
|
Processed
|
14/06/2023
|
|
2543261574
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MANSA
|
PB-17-003-013-001/238
(GHARANGANA)
|
2617003000NRG24090620230063198
|
09/06/2023
|
PAWANPREET KAUR
|
2617003WL002005
|
PAWANPREET KAUR
|
00415
|
SBIN0001735
|
1250
|
1250
|
Processed
|
14/06/2023
|
|
2543261581
|
|
MRS PAWANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANSA
|
PB-17-003-013-001/241
(GHARANGANA)
|
2617003000NRG24090620230063201
|
09/06/2023
|
HARPREET KAUR
|
2617003WL002005
|
HARPREET KAUR
|
00415
|
SBIN0001735
|
1500
|
1500
|
Processed
|
14/06/2023
|
|
2543261579
|
|
MS HARPREET KAUR WO SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANSA
|
PB-17-003-013-001/250
(GHARANGANA)
|
2617003000NRG24090620230063204
|
09/06/2023
|
MALKEET KAUR
|
2617003WL002005
|
MALKEET KAUR
|
00415
|
SBIN0001735
|
1000
|
1000
|
Processed
|
14/06/2023
|
|
2543261580
|
|
MS MALKIT KAUR WO GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANSA
|
PB-17-003-013-001/252
(GHARANGANA)
|
2617003000NRG24090620230063205
|
09/06/2023
|
NASIB KAUR
|
2617003WL002005
|
NASIB KAUR
|
00415
|
SBIN0001735
|
1500
|
1500
|
Processed
|
14/06/2023
|
|
2543261570
|
|
MRS NASIB KAUR DSSO MANSA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANSA
|
PB-17-003-013-001/258
(GHARANGANA)
|
2617003000NRG24090620230063207
|
09/06/2023
|
JASPAL KAUR
|
2617003WL002005
|
JASPAL KAUR
|
00415
|
SBIN0001735
|
1500
|
1500
|
Processed
|
15/06/2023
|
|
2543261578
|
|
Mrs. JASPAL KAUR
|
INDIAN BANK(607105)
|
|
52
|
MANSA
|
PB-17-003-013-001/368
(GHARANGANA)
|
2617003000NRG24090620230063228
|
09/06/2023
|
BAHADAR SINGH
|
2617003WL002005
|
BAHADAR SINGH
|
00415
|
SBIN0001735
|
1250
|
1250
|
Rejected
|
14/06/2023
|
|
2543261568
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
MANSA
|
PB-17-003-013-001/63
(GHARANGANA)
|
2617003000NRG24090620230063247
|
09/06/2023
|
BUDHU SINGH
|
2617003WL002005
|
BUDHU SINGH
|
00415
|
SBIN0001735
|
1500
|
1500
|
Processed
|
14/06/2023
|
|
2543261606
|
|
BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MANSA
|
PB-17-003-013-001/64
(GHARANGANA)
|
2617003000NRG24090620230063249
|
09/06/2023
|
Nachhttar Kaur
|
2617003WL002005
|
Nachhttar Kaur
|
00415
|
SBIN0001735
|
1500
|
1500
|
Processed
|
14/06/2023
|
|
2543261573
|
|
MRS NACHHATAR KAUR WO JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANSA
|
PB-17-003-013-001/8
(GHARANGANA)
|
2617003000NRG24090620230063256
|
09/06/2023
|
Bhola Singh
|
2617003WL002005
|
Bhola Singh
|
00415
|
SBIN0001735
|
500
|
500
|
Processed
|
14/06/2023
|
|
2543261583
|
|
MR BHOLA SINGH SO HAMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANSA
|
PB-17-003-013-001/86
(GHARANGANA)
|
2617003000NRG24090620230063257
|
09/06/2023
|
KAKA SINGH
|
2617003WL002005
|
KAKA SINGH
|
00415
|
SBIN0001735
|
1250
|
1250
|
Processed
|
14/06/2023
|
|
2543261609
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24750
|
24750
|
|
|
|
|
|
|
|
|
57
|
MANSA
|
PB-17-003-013-001/410
(GHARANGANA)
|
2617003000NRG24090620230063235
|
09/06/2023
|
RAJNI KAUR
|
2617003WL002005
|
RAJNI KAUR
|
00415
|
SBIN0050308
|
1000
|
1000
|
Processed
|
14/06/2023
|
|
2543261593
|
|
MISS RAJNI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
58
|
MANSA
|
PB-17-003-013-001/318
(GHARANGANA)
|
2617003000NRG24090620230063225
|
09/06/2023
|
GULAB SINGH
|
2617003WL002005
|
GULAB SINGH
|
00415
|
SBIN0050833
|
1000
|
1000
|
Processed
|
14/06/2023
|
|
2543261590
|
|
GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
59
|
MANSA
|
PB-17-003-013-001/376
(GHARANGANA)
|
2617003000NRG24090620230063229
|
09/06/2023
|
BALKAR SINGH
|
2617003WL002005
|
BALKAR SINGH
|
00462
|
UCBA0003246
|
1500
|
1500
|
Processed
|
14/06/2023
|
|
2543261572
|
|
MR BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
60
|
MANSA
|
PB-17-003-013-001/10
(GHARANGANA)
|
2617003000NRG24090620230063137
|
09/06/2023
|
MURTI KAUR
|
2617003WL002005
|
MURTI KAUR
|
00468
|
UBIN0919951
|
1250
|
1250
|
Processed
|
14/06/2023
|
|
2543261564
|
|
MURTI KAUR WO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
61
|
MANSA
|
PB-17-003-013-001/103
(GHARANGANA)
|
2617003000NRG24090620230063141
|
09/06/2023
|
KARMJIT KAUR
|
2617003WL002005
|
KARMJIT KAUR
|
00468
|
UBIN0919951
|
1000
|
1000
|
Processed
|
14/06/2023
|
|
2543261561
|
|
KARAMJIT KAUR WO RESHAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
62
|
MANSA
|
PB-17-003-013-001/103
(GHARANGANA)
|
2617003000NRG24090620230063142
|
09/06/2023
|
SUKHPAL KAUR
|
2617003WL002005
|
SUKHPAL KAUR
|
00468
|
UBIN0919951
|
1500
|
1500
|
Processed
|
14/06/2023
|
|
2543261605
|
|
SUKHPAL KAUR WO SAMSHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
63
|
MANSA
|
PB-17-003-013-001/106
(GHARANGANA)
|
2617003000NRG24090620230063145
|
09/06/2023
|
Gurdeep Kaur
|
2617003WL002005
|
Gurdeep Kaur
|
00468
|
UBIN0919951
|
750
|
750
|
Processed
|
14/06/2023
|
|
2543261529
|
|
GURDEEP KAUR WO NIKKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
64
|
MANSA
|
PB-17-003-013-001/109
(GHARANGANA)
|
2617003000NRG24090620230063147
|
09/06/2023
|
AMARJIT KAUR
|
2617003WL002005
|
AMARJIT KAUR
|
00468
|
UBIN0919951
|
1000
|
1000
|
Processed
|
14/06/2023
|
|
2543261616
|
|
AMARJIT KAUR WO DESRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
65
|
MANSA
|
PB-17-003-013-001/113
(GHARANGANA)
|
2617003000NRG24090620230063149
|
09/06/2023
|
AMRIK SINGH
|
2617003WL002005
|
AMRIK SINGH
|
00468
|
UBIN0919951
|
1250
|
1250
|
Processed
|
14/06/2023
|
|
2543261525
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANSA
|
PB-17-003-013-001/115
(GHARANGANA)
|
2617003000NRG24090620230063151
|
09/06/2023
|
SUKHJIT KAUR
|
2617003WL002005
|
SUKHJIT KAUR
|
00468
|
UBIN0919951
|
1250
|
1250
|
Processed
|
14/06/2023
|
|
2543261560
|
|
SUKHJIT KAUR WO SEERA SINGH
|
UNION BANK OF INDIA(508500)
|
|
67
|
MANSA
|
PB-17-003-013-001/120
(GHARANGANA)
|
2617003000NRG24090620230063153
|
09/06/2023
|
BHURI KAUR
|
2617003WL002005
|
BHURI KAUR
|
00468
|
UBIN0919951
|
1250
|
1250
|
Processed
|
14/06/2023
|
|
2543261543
|
|
BHURI KAUR WO MITHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
68
|
MANSA
|
PB-17-003-013-001/121
(GHARANGANA)
|
2617003000NRG24090620230063154
|
09/06/2023
|
BALWINDER KAUR
|
2617003WL002005
|
BALWINDER KAUR
|
00468
|
UBIN0919951
|
1250
|
1250
|
Processed
|
14/06/2023
|
|
2543261551
|
|
BALWINDER KAUR WO CHHOTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
69
|
MANSA
|
PB-17-003-013-001/131
(GHARANGANA)
|
2617003000NRG24090620230063158
|
09/06/2023
|
BALDEV KAUR
|
2617003WL002005
|
BALDEV KAUR
|
00468
|
UBIN0919951
|
250
|
250
|
Processed
|
14/06/2023
|
|
2543261539
|
|
BALDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MANSA
|
PB-17-003-013-001/14
(GHARANGANA)
|
2617003000NRG24090620230063162
|
09/06/2023
|
RUPINDER KAUR
|
2617003WL002005
|
RUPINDER KAUR
|
00468
|
UBIN0919951
|
1500
|
1500
|
Processed
|
14/06/2023
|
|
2543261614
|
|
RUPINDER KAUR WO HARJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
71
|
MANSA
|
PB-17-003-013-001/141
(GHARANGANA)
|
2617003000NRG24090620230063164
|
09/06/2023
|
VEERPAL KAUR
|
2617003WL002005
|
VEERPAL KAUR
|
00468
|
UBIN0919951
|
1500
|
1500
|
Processed
|
14/06/2023
|
|
2543261589
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MANSA
|
PB-17-003-013-001/152
(GHARANGANA)
|
2617003000NRG24090620230063165
|
09/06/2023
|
KARMJIT KAUR
|
2617003WL002005
|
KARMJIT KAUR
|
00468
|
UBIN0919951
|
1250
|
1250
|
Processed
|
14/06/2023
|
|
2543261527
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MANSA
|
PB-17-003-013-001/158
(GHARANGANA)
|
2617003000NRG24090620230063169
|
09/06/2023
|
BALJIT KAUR
|
2617003WL002005
|
BALJIT KAUR
|
00468
|
UBIN0919951
|
1500
|
1500
|
Processed
|
14/06/2023
|
|
2543261550
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
MANSA
|
PB-17-003-013-001/158
(GHARANGANA)
|
2617003000NRG24090620230063168
|
09/06/2023
|
SUKHDEV SINGH
|
2617003WL002005
|
SUKHDEV SINGH
|
00468
|
UBIN0919951
|
1250
|
1250
|
Processed
|
14/06/2023
|
|
2543261559
|
|
SUKHDEV SINGH SO INDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
75
|
MANSA
|
PB-17-003-013-001/165
(GHARANGANA)
|
2617003000NRG24090620230063171
|
09/06/2023
|
KARMJEET KAUR
|
2617003WL002005
|
KARMJEET KAUR
|
00468
|
UBIN0919951
|
500
|
500
|
Processed
|
14/06/2023
|
|
2543261542
|
|
KARAMJIT KAUR WO MELA SINGH
|
UNION BANK OF INDIA(508500)
|
|
76
|
MANSA
|
PB-17-003-013-001/166
(GHARANGANA)
|
2617003000NRG24090620230063172
|
09/06/2023
|
SARBJEET KAUR
|
2617003WL002005
|
SARBJEET KAUR
|
00468
|
UBIN0919951
|
1500
|
1500
|
Processed
|
14/06/2023
|
|
2543261544
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MANSA
|
PB-17-003-013-001/169
(GHARANGANA)
|
2617003000NRG24090620230063173
|
09/06/2023
|
JEET KAUR
|
2617003WL002005
|
JEET KAUR
|
00468
|
UBIN0919951
|
1000
|
1000
|
Processed
|
14/06/2023
|
|
2543261540
|
|
JIT KAUR EO ROSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
78
|
MANSA
|
PB-17-003-013-001/170
(GHARANGANA)
|
2617003000NRG24090620230063175
|
09/06/2023
|
MANJEET KAUR
|
2617003WL002005
|
MANJEET KAUR
|
00468
|
UBIN0919951
|
1250
|
1250
|
Processed
|
14/06/2023
|
|
2543261541
|
|
MANJIT KAUR WO GURTEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
79
|
MANSA
|
PB-17-003-013-001/171
(GHARANGANA)
|
2617003000NRG24090620230063176
|
09/06/2023
|
RANI KAUR
|
2617003WL002005
|
RANI KAUR
|
00468
|
UBIN0919951
|
1500
|
1500
|
Processed
|
14/06/2023
|
|
2543261555
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MANSA
|
PB-17-003-013-001/176
(GHARANGANA)
|
2617003000NRG24090620230063179
|
09/06/2023
|
MUNSI SINGH
|
2617003WL002005
|
MUNSI SINGH
|
00468
|
UBIN0919951
|
1250
|
1250
|
Processed
|
14/06/2023
|
|
2543261619
|
|
MUNSHI SINGH SO ISHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
81
|
MANSA
|
PB-17-003-013-001/18
(GHARANGANA)
|
2617003000NRG24090620230063180
|
09/06/2023
|
ANGREZ KAUR
|
2617003WL002005
|
ANGREZ KAUR
|
00468
|
UBIN0919951
|
1500
|
1500
|
Processed
|
14/06/2023
|
|
2543261618
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANSA
|
PB-17-003-013-001/181
(GHARANGANA)
|
2617003000NRG24090620230063181
|
09/06/2023
|
KARNAIL SINGH
|
2617003WL002005
|
KARNAIL SINGH
|
00468
|
UBIN0919951
|
250
|
250
|
Processed
|
14/06/2023
|
|
2543261531
|
|
KARNAIL SINGH SO JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
83
|
MANSA
|
PB-17-003-013-001/187
(GHARANGANA)
|
2617003000NRG24090620230063183
|
09/06/2023
|
JASVEER KAUR
|
2617003WL002005
|
JASVEER KAUR
|
00468
|
UBIN0919951
|
1000
|
1000
|
Processed
|
14/06/2023
|
|
2543261526
|
|
JASVIR KAUR WO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
84
|
MANSA
|
PB-17-003-013-001/191
(GHARANGANA)
|
2617003000NRG24090620230063185
|
09/06/2023
|
JASPREET KAUR
|
2617003WL002005
|
JASPREET KAUR
|
00468
|
UBIN0919951
|
1500
|
1500
|
Processed
|
14/06/2023
|
|
2543261612
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MANSA
|
PB-17-003-013-001/192
(GHARANGANA)
|
2617003000NRG24090620230063186
|
09/06/2023
|
ARSHDEEP KAUR
|
2617003WL002005
|
ARSHDEEP KAUR
|
00468
|
UBIN0919951
|
1500
|
1500
|
Processed
|
14/06/2023
|
|
2543261562
|
|
ARSHDEEP KAUR WO SURAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
86
|
MANSA
|
PB-17-003-013-001/200
(GHARANGANA)
|
2617003000NRG24090620230063189
|
09/06/2023
|
GURPREET KAUR
|
2617003WL002005
|
GURPREET KAUR
|
00468
|
UBIN0919951
|
1000
|
1000
|
Processed
|
14/06/2023
|
|
2543261538
|
|
GURPREET KAUR WO JASA SINGH
|
UNION BANK OF INDIA(508500)
|
|
87
|
MANSA
|
PB-17-003-013-001/205
(GHARANGANA)
|
2617003000NRG24090620230063190
|
09/06/2023
|
PARAMJIT KAUR
|
2617003WL002005
|
PARAMJIT KAUR
|
00468
|
UBIN0919951
|
750
|
750
|
Processed
|
14/06/2023
|
|
2543261537
|
|
PARAMJIT KAUR WO GURPREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
88
|
MANSA
|
PB-17-003-013-001/21
(GHARANGANA)
|
2617003000NRG24090620230063192
|
09/06/2023
|
SHINDER KAUR
|
2617003WL002005
|
SHINDER KAUR
|
00468
|
UBIN0919951
|
1250
|
1250
|
Processed
|
14/06/2023
|
|
2543261557
|
|
SUKHWINDER KAUR WO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
89
|
MANSA
|
PB-17-003-013-001/217
(GHARANGANA)
|
2617003000NRG24090620230063193
|
09/06/2023
|
LEELA SINGH
|
2617003WL002005
|
LEELA SINGH
|
00468
|
UBIN0919951
|
1000
|
1000
|
Processed
|
14/06/2023
|
|
2543261549
|
|
LEELA SINGH SO SITA SINGH
|
UNION BANK OF INDIA(508500)
|
|
90
|
MANSA
|
PB-17-003-013-001/234
(GHARANGANA)
|
2617003000NRG24090620230063197
|
09/06/2023
|
MANPREET KAUR
|
2617003WL002005
|
MANPREET KAUR
|
00468
|
UBIN0919951
|
250
|
250
|
Processed
|
14/06/2023
|
|
2543261565
|
|
MANPREET KAUR WO JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
91
|
MANSA
|
PB-17-003-013-001/239
(GHARANGANA)
|
2617003000NRG24090620230063199
|
09/06/2023
|
PARMJEET KAUR
|
2617003WL002005
|
PARMJEET KAUR
|
00468
|
UBIN0919951
|
1500
|
1500
|
Processed
|
14/06/2023
|
|
2543261558
|
|
PARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MANSA
|
PB-17-003-013-001/240
(GHARANGANA)
|
2617003000NRG24090620230063200
|
09/06/2023
|
AMANPREET KAUR
|
2617003WL002005
|
AMANPREET KAUR
|
00468
|
UBIN0919951
|
1500
|
1500
|
Processed
|
14/06/2023
|
|
2543261615
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MANSA
|
PB-17-003-013-001/246
(GHARANGANA)
|
2617003000NRG24090620230063203
|
09/06/2023
|
SURJIT KAUR
|
2617003WL002005
|
SURJIT KAUR
|
00468
|
UBIN0919951
|
1500
|
1500
|
Processed
|
14/06/2023
|
|
2543261556
|
|
SURJIT KAUR WO MAGHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
94
|
MANSA
|
PB-17-003-013-001/255
(GHARANGANA)
|
2617003000NRG24090620230063206
|
09/06/2023
|
BASANT KAUR
|
2617003WL002005
|
BASANT KAUR
|
00468
|
UBIN0919951
|
1250
|
1250
|
Processed
|
14/06/2023
|
|
2543261533
|
|
BASANT KAUR WO GURDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
95
|
MANSA
|
PB-17-003-013-001/26
(GHARANGANA)
|
2617003000NRG24090620230063208
|
09/06/2023
|
GURMEET KAUR
|
2617003WL002005
|
GURMEET KAUR
|
00468
|
UBIN0919951
|
1500
|
1500
|
Processed
|
14/06/2023
|
|
2543261617
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MANSA
|
PB-17-003-013-001/261
(GHARANGANA)
|
2617003000NRG24090620230063209
|
09/06/2023
|
SARABJIT KAUR
|
2617003WL002005
|
SARABJIT KAUR
|
00468
|
UBIN0919951
|
1000
|
1000
|
Processed
|
14/06/2023
|
|
2543261553
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
97
|
MANSA
|
PB-17-003-013-001/262
(GHARANGANA)
|
2617003000NRG24090620230063210
|
09/06/2023
|
GOLO KAUR
|
2617003WL002005
|
GOLO KAUR
|
00468
|
UBIN0919951
|
1250
|
1250
|
Processed
|
14/06/2023
|
|
2543261566
|
|
GOLO KAUR WO SUKHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
98
|
MANSA
|
PB-17-003-013-001/279
(GHARANGANA)
|
2617003000NRG24090620230063212
|
09/06/2023
|
CHARANJIT KAUR
|
2617003WL002005
|
CHARANJIT KAUR
|
00468
|
UBIN0919951
|
1500
|
1500
|
Processed
|
14/06/2023
|
|
2543261547
|
|
CHARANJIT KAUR WO GURSEWAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
99
|
MANSA
|
PB-17-003-013-001/28
(GHARANGANA)
|
2617003000NRG24090620230063213
|
09/06/2023
|
KARAMJIT KAUR
|
2617003WL002005
|
KARAMJIT KAUR
|
00468
|
UBIN0919951
|
1500
|
1500
|
Processed
|
14/06/2023
|
|
2543261530
|
|
MRS KARAMJIT KAUR WO HARJIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANSA
|
PB-17-003-013-001/281
(GHARANGANA)
|
2617003000NRG24090620230063214
|
09/06/2023
|
MANPREET KAUR
|
2617003WL002005
|
MANPREET KAUR
|
00468
|
UBIN0919951
|
1500
|
1500
|
Processed
|
14/06/2023
|
|
2543261563
|
|
MANPREET KAUR WO RANJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
101
|
MANSA
|
PB-17-003-013-001/289
(GHARANGANA)
|
2617003000NRG24090620230063215
|
09/06/2023
|
MANDEEP KAUR
|
2617003WL002005
|
MANDEEP KAUR
|
00468
|
UBIN0919951
|
1250
|
1250
|
Processed
|
14/06/2023
|
|
2543261548
|
|
MANDEEP KAUR WO GORA SINGH
|
UNION BANK OF INDIA(508500)
|
|
102
|
MANSA
|
PB-17-003-013-001/290
(GHARANGANA)
|
2617003000NRG24090620230063217
|
09/06/2023
|
REKHA RANI
|
2617003WL002005
|
REKHA RANI
|
00468
|
UBIN0919951
|
1250
|
1250
|
Processed
|
14/06/2023
|
|
2543261546
|
|
REKHA RANI WO GUPTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
103
|
MANSA
|
PB-17-003-013-001/291
(GHARANGANA)
|
2617003000NRG24090620230063218
|
09/06/2023
|
RAJ SINGH
|
2617003WL002005
|
RAJ SINGH
|
00468
|
UBIN0919951
|
1500
|
1500
|
Processed
|
14/06/2023
|
|
2543261534
|
|
RAJ SINGH SO RONAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
104
|
MANSA
|
PB-17-003-013-001/292
(GHARANGANA)
|
2617003000NRG24090620230063219
|
09/06/2023
|
KHUSHPREET KAUR
|
2617003WL002005
|
KHUSHPREET KAUR
|
00468
|
UBIN0919951
|
1000
|
1000
|
Processed
|
14/06/2023
|
|
2543261532
|
|
KHUSHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MANSA
|
PB-17-003-013-001/293
(GHARANGANA)
|
2617003000NRG24090620230063220
|
09/06/2023
|
PARVINDER KAUR
|
2617003WL002005
|
PARVINDER KAUR
|
00468
|
UBIN0919951
|
1500
|
1500
|
Processed
|
14/06/2023
|
|
2543261536
|
|
PARVINDER KAUR WO GURTEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
106
|
MANSA
|
PB-17-003-013-001/300
(GHARANGANA)
|
2617003000NRG24090620230063221
|
09/06/2023
|
KARAMJEET KAUR
|
2617003WL002005
|
KARAMJEET KAUR
|
00468
|
UBIN0919951
|
750
|
750
|
Processed
|
14/06/2023
|
|
2543261535
|
|
KARAMJEET KAUR WO JASVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
107
|
MANSA
|
PB-17-003-013-001/310
(GHARANGANA)
|
2617003000NRG24090620230063224
|
09/06/2023
|
HARJINDER KAUR
|
2617003WL002005
|
HARJINDER KAUR
|
00468
|
UBIN0919951
|
500
|
500
|
Processed
|
14/06/2023
|
|
2543261545
|
|
HARJINDER KAUR
|
CANARA BANK(508532)
|
|
108
|
MANSA
|
PB-17-003-013-001/34
(GHARANGANA)
|
2617003000NRG24090620230063226
|
09/06/2023
|
MANPREET KAUR
|
2617003WL002005
|
MANPREET KAUR
|
00468
|
UBIN0919951
|
1250
|
1250
|
Processed
|
14/06/2023
|
|
2543261613
|
|
MANPREET KAUR WO MAKHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
109
|
MANSA
|
PB-17-003-013-001/360
(GHARANGANA)
|
2617003000NRG24090620230063227
|
09/06/2023
|
CHARANJIT KAUR
|
2617003WL002005
|
CHARANJIT KAUR
|
00468
|
UBIN0919951
|
750
|
750
|
Processed
|
14/06/2023
|
|
2543261524
|
|
CHARANJIT KAUR WO JAGDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
110
|
MANSA
|
PB-17-003-013-001/405
(GHARANGANA)
|
2617003000NRG24090620230063232
|
09/06/2023
|
REETU KAUR
|
2617003WL002005
|
REETU KAUR
|
00468
|
UBIN0919951
|
1250
|
1250
|
Processed
|
14/06/2023
|
|
2543261588
|
|
REETU KAUR
|
UNION BANK OF INDIA(508500)
|
|
111
|
MANSA
|
PB-17-003-013-001/61
(GHARANGANA)
|
2617003000NRG24090620230063246
|
09/06/2023
|
MALKEET KAUR
|
2617003WL002005
|
MALKEET KAUR
|
00468
|
UBIN0919951
|
1250
|
1250
|
Processed
|
14/06/2023
|
|
2543261528
|
|
MRS MALKIT KAUR WO HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANSA
|
PB-17-003-013-001/86
(GHARANGANA)
|
2617003000NRG24090620230063258
|
09/06/2023
|
GURMAIL KAUR
|
2617003WL002005
|
GURMAIL KAUR
|
00468
|
UBIN0919951
|
750
|
750
|
Processed
|
14/06/2023
|
|
2543261554
|
|
MRS GURMAIL KAUR DSSO PLA 70964
|
STATE BANK OF INDIA(508548)
|
|
113
|
MANSA
|
PB-17-003-013-001/94
(GHARANGANA)
|
2617003000NRG24090620230063263
|
09/06/2023
|
MANDEEP KAUR
|
2617003WL002005
|
MANDEEP KAUR
|
00468
|
UBIN0919951
|
1000
|
1000
|
Processed
|
14/06/2023
|
|
2543261611
|
|
MANDEEP KAUR WO AMRIK SINGH
|
UNION BANK OF INDIA(508500)
|
|
114
|
MANSA
|
PB-17-003-013-001/95
(GHARANGANA)
|
2617003000NRG24090620230063264
|
09/06/2023
|
MANDEEP KAUR
|
2617003WL002005
|
MANDEEP KAUR
|
00468
|
UBIN0919951
|
1250
|
1250
|
Processed
|
14/06/2023
|
|
2543261552
|
|
MANDEEP KAUR WO JAGGA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64000
|
64000
|
|
|
|
|
|
|
|
|
115
|
MANSA
|
PB-17-003-013-001/103
(GHARANGANA)
|
2617003000NRG24090620230063140
|
09/06/2023
|
RESHAM SINGH
|
2617003WL002005
|
RESHAM SINGH
|
00554
|
KKBK0004072
|
250
|
250
|
Processed
|
14/06/2023
|
|
2543261522
|
|
RESHAM SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133000
|
133000
|
|
|
|
|
|
|
|