|
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-17-003-022-001/39
(KHILAN)
|
2617003000NRG24120720230111430
|
12/07/2023
|
Baru Singh
|
2617003WL003474
|
Baru Singh
|
00032
|
UTIB0000421
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509364283
|
|
BARU SINGH S/O CHANDA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MANSA
|
PB-17-003-020-001/622
(KHIALA KALAN)
|
2617003000NRG24120720230111414
|
12/07/2023
|
KEWAL SINGH
|
2617003WL003472
|
KEWAL SINGH
|
00045
|
BARB0MANPUN
|
1680
|
1680
|
Processed
|
18/07/2023
|
|
3509364316
|
|
Kewal Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
3
|
MANSA
|
PB-17-003-003-001/54
(BHAINI BAGHA)
|
2617003000NRG24120720230111035
|
12/07/2023
|
LAKHA SINGH
|
2617003WL003460
|
LAKHA SINGH
|
00045
|
BARB0VJTHUT
|
1560
|
1560
|
Processed
|
18/07/2023
|
|
3509364271
|
|
LAKHA SINGH
|
BANK OF BARODA(606985)
|
|
4
|
MANSA
|
PB-17-003-003-001/679
(BHAINI BAGHA)
|
2617003000NRG24120720230111061
|
12/07/2023
|
JASVEER KAUR
|
2617003WL003460
|
JASVEER KAUR
|
00045
|
BARB0VJTHUT
|
1040
|
1040
|
Processed
|
18/07/2023
|
|
3509364269
|
|
JASVIR KAUR
|
BANK OF BARODA(606985)
|
|
5
|
MANSA
|
PB-17-003-040-001/103
(THUTHIANWALI)
|
2617003000NRG24120720230111423
|
12/07/2023
|
SALMA BEGAM
|
2617003WL003472
|
SALMA BEGAM
|
00045
|
BARB0VJTHUT
|
560
|
560
|
Processed
|
18/07/2023
|
|
3509364268
|
|
SALMA KAUR
|
BANK OF BARODA(606985)
|
|
6
|
MANSA
|
PB-17-003-040-001/338
(THUTHIANWALI)
|
2617003000NRG24120720230111424
|
12/07/2023
|
GURMEET KAUR
|
2617003WL003472
|
GURMEET KAUR
|
00045
|
BARB0VJTHUT
|
280
|
280
|
Processed
|
18/07/2023
|
|
3509364270
|
|
GURMEET KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3440
|
3440
|
|
|
|
|
|
|
|
|
7
|
MANSA
|
PB-17-003-022-001/196
(KHILAN)
|
2617003000NRG24120720230111429
|
12/07/2023
|
BALVIR SINGH
|
2617003WL003474
|
BALVIR SINGH
|
00048
|
BKID0006380
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509364261
|
|
BALVIR SINGH S/O MAGHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
MANSA
|
PB-17-003-004-001/599
(BURJ DHILLWAN)
|
2617003000NRG24120720230111091
|
12/07/2023
|
AJAIB SINGH
|
2617003WL003461
|
AJAIB SINGH
|
00114
|
UTIB0SMSA01
|
1620
|
1620
|
Processed
|
18/07/2023
|
|
3509364252
|
|
AJAIB SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
9
|
MANSA
|
PB-17-003-030-001/148
(MANSA KHURD)
|
2617003000NRG24120720230111382
|
12/07/2023
|
PARKASH KAUR
|
2617003WL003470
|
PARKASH KAUR
|
00176
|
IDIB000M245
|
1680
|
1680
|
Processed
|
18/07/2023
|
|
3509364264
|
|
Mrs. PARKASH KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
10
|
MANSA
|
PB-17-003-034-001/125
(NANGAL KHURD)
|
2617003000NRG24120720230111355
|
12/07/2023
|
RAMANDEEP KAUR
|
2617003WL003469
|
RAMANDEEP KAUR
|
00176
|
IDIB000N535
|
780
|
780
|
Rejected
|
17/07/2023
|
|
3509364211
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
MANSA
|
PB-17-003-034-001/174
(NANGAL KHURD)
|
2617003000NRG24120720230111357
|
12/07/2023
|
VEERPAL KAUR
|
2617003WL003469
|
VEERPAL KAUR
|
00176
|
IDIB000N535
|
520
|
520
|
Processed
|
18/07/2023
|
|
3509364214
|
|
Mrs. VEERPAL KAUR
|
INDIAN BANK(607105)
|
|
12
|
MANSA
|
PB-17-003-034-001/232
(NANGAL KHURD)
|
2617003000NRG24120720230111365
|
12/07/2023
|
kiranpal kaur
|
2617003WL003469
|
kiranpal kaur
|
00176
|
IDIB000N535
|
1560
|
1560
|
Processed
|
18/07/2023
|
|
3509364212
|
|
Mrs. KIRANPAL KAUR
|
INDIAN BANK(607105)
|
|
13
|
MANSA
|
PB-17-003-034-001/314
(NANGAL KHURD)
|
2617003000NRG24120720230111368
|
12/07/2023
|
JASWINDER KAUR
|
2617003WL003469
|
JASWINDER KAUR
|
00176
|
IDIB000N535
|
260
|
260
|
Processed
|
17/07/2023
|
|
3509364209
|
|
JASWINDER KAUR WO MAJOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
14
|
MANSA
|
PB-17-003-034-001/451
(NANGAL KHURD)
|
2617003000NRG24120720230111372
|
12/07/2023
|
RAJDEEP KAUR
|
2617003WL003469
|
RAJDEEP KAUR
|
00176
|
IDIB000N535
|
1040
|
1040
|
Processed
|
17/07/2023
|
|
3509364282
|
|
RAJDEEP KAUR W/O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANSA
|
PB-17-003-034-001/49
(NANGAL KHURD)
|
2617003000NRG24120720230111375
|
12/07/2023
|
parmjit kaur
|
2617003WL003469
|
parmjit kaur
|
00176
|
IDIB000N535
|
1040
|
1040
|
Processed
|
17/07/2023
|
|
3509364213
|
|
PARAMJIT KAUR W/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
16
|
MANSA
|
PB-17-003-034-001/434
(NANGAL KHURD)
|
2617003000NRG24120720230111371
|
12/07/2023
|
JASMIN BEGAM
|
2617003WL003469
|
JASMIN BEGAM
|
00200
|
JAKA0MANSSA
|
780
|
780
|
Processed
|
17/07/2023
|
|
3509364238
|
|
JASHMEEN BEGAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
17
|
MANSA
|
PB-17-003-004-001/550
(BURJ DHILLWAN)
|
2617003000NRG24120720230111090
|
12/07/2023
|
BHINDER KAUR
|
2617003WL003461
|
BHINDER KAUR
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3509364272
|
|
BHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
MANSA
|
PB-17-003-007-001/121
(CHAKERIAN)
|
2617003000NRG24120720230111426
|
12/07/2023
|
MUNIA SINGH
|
2617003WL003473
|
MUNIA SINGH
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
17/07/2023
|
|
3509364374
|
|
MUNNIA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
MANSA
|
PB-17-003-022-001/194
(KHILAN)
|
2617003000NRG24120720230111428
|
12/07/2023
|
RAVINDER SINGH
|
2617003WL003474
|
RAVINDER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509364239
|
|
RAVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
MANSA
|
PB-17-003-034-001/177
(NANGAL KHURD)
|
2617003000NRG24120720230111358
|
12/07/2023
|
SAUN SINGH
|
2617003WL003469
|
SAUN SINGH
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
17/07/2023
|
|
3509364253
|
|
SAUN SINGH & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MANSA
|
PB-17-003-034-001/187
(NANGAL KHURD)
|
2617003000NRG24120720230111360
|
12/07/2023
|
RANI KAUR
|
2617003WL003469
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
17/07/2023
|
|
3509364373
|
|
RANI KAUR W/O RATTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MANSA
|
PB-17-003-034-001/221
(NANGAL KHURD)
|
2617003000NRG24120720230111364
|
12/07/2023
|
CHARANJEET KAUR
|
2617003WL003469
|
CHARANJEET KAUR
|
00352
|
PUNB0PGB003
|
1040
|
1040
|
Processed
|
17/07/2023
|
|
3509364256
|
|
CHARANJEET KAUR W/O PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MANSA
|
PB-17-003-034-001/268
(NANGAL KHURD)
|
2617003000NRG24120720230111366
|
12/07/2023
|
JASWINDER KAUR
|
2617003WL003469
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1040
|
1040
|
Processed
|
17/07/2023
|
|
3509364259
|
|
JASWINDER KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MANSA
|
PB-17-003-034-001/29
(NANGAL KHURD)
|
2617003000NRG24120720230111367
|
12/07/2023
|
HARDEV SINGH
|
2617003WL003469
|
HARDEV SINGH
|
00352
|
PUNB0PGB003
|
780
|
780
|
Processed
|
17/07/2023
|
|
3509364255
|
|
HARDEV SINGH & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MANSA
|
PB-17-003-034-001/48
(NANGAL KHURD)
|
2617003000NRG24120720230111374
|
12/07/2023
|
BHURA SINGH
|
2617003WL003469
|
BHURA SINGH
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Rejected
|
17/07/2023
|
|
3509364258
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
MANSA
|
PB-17-003-034-001/76
(NANGAL KHURD)
|
2617003000NRG24120720230111376
|
12/07/2023
|
MIDHO KAUR
|
2617003WL003469
|
MIDHO KAUR
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
17/07/2023
|
|
3509364254
|
|
MINDO KAUR W/O THANDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MANSA
|
PB-17-003-034-001/85
(NANGAL KHURD)
|
2617003000NRG24120720230111377
|
12/07/2023
|
KALA SINGH
|
2617003WL003469
|
KALA SINGH
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
17/07/2023
|
|
3509364257
|
|
KALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14658
|
14658
|
|
|
|
|
|
|
|
|
28
|
MANSA
|
PB-17-003-013-001/359
(GHARANGANA)
|
2617003000NRG24120720230111353
|
12/07/2023
|
BAIANT KAUR
|
2617003WL003468
|
BAIANT KAUR
|
00354
|
PUNB0031300
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509364236
|
|
BAIANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MANSA
|
PB-17-003-034-001/190
(NANGAL KHURD)
|
2617003000NRG24120720230111361
|
12/07/2023
|
DARSHAN RAM
|
2617003WL003469
|
DARSHAN RAM
|
00354
|
PUNB0031300
|
260
|
260
|
Processed
|
17/07/2023
|
|
3509364380
|
|
DARSHAN RAM S/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MANSA
|
PB-17-003-034-001/421
(NANGAL KHURD)
|
2617003000NRG24120720230111370
|
12/07/2023
|
SARBJIT KAUR
|
2617003WL003469
|
SARBJIT KAUR
|
00354
|
PUNB0031300
|
780
|
780
|
Processed
|
17/07/2023
|
|
3509364237
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2858
|
2858
|
|
|
|
|
|
|
|
|
31
|
MANSA
|
PB-17-003-007-001/34
(CHAKERIAN)
|
2617003000NRG24120720230111427
|
12/07/2023
|
GURBAKASH SINGH
|
2617003WL003473
|
GURBAKASH SINGH
|
00354
|
PUNB0054310
|
1620
|
1620
|
Processed
|
17/07/2023
|
|
3509364379
|
|
GURBAKSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
32
|
MANSA
|
PB-17-003-004-001/105
(BURJ DHILLWAN)
|
2617003000NRG24120720230111073
|
12/07/2023
|
RULDU SINGH
|
2617003WL003461
|
RULDU SINGH
|
00354
|
PUNB0174010
|
810
|
810
|
Processed
|
18/07/2023
|
|
3509364290
|
|
RULDU SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
33
|
MANSA
|
PB-17-003-004-001/116
(BURJ DHILLWAN)
|
2617003000NRG24120720230111074
|
12/07/2023
|
DALIP KAUR
|
2617003WL003461
|
DALIP KAUR
|
00354
|
PUNB0174010
|
1080
|
1080
|
Processed
|
18/07/2023
|
|
3509364372
|
|
DALIP KOUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
34
|
MANSA
|
PB-17-003-004-001/128
(BURJ DHILLWAN)
|
2617003000NRG24120720230111075
|
12/07/2023
|
NAHARA SINGH
|
2617003WL003461
|
NAHARA SINGH
|
00354
|
PUNB0174010
|
810
|
810
|
Processed
|
18/07/2023
|
|
3509364338
|
|
NAHAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
35
|
MANSA
|
PB-17-003-004-001/142
(BURJ DHILLWAN)
|
2617003000NRG24120720230111076
|
12/07/2023
|
BALJEET KAUR
|
2617003WL003461
|
BALJEET KAUR
|
00354
|
PUNB0174010
|
1620
|
1620
|
Processed
|
17/07/2023
|
|
3509364335
|
|
BALJIT KAUR W/O GURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MANSA
|
PB-17-003-004-001/190
(BURJ DHILLWAN)
|
2617003000NRG24120720230111077
|
12/07/2023
|
NACHATTER SINGH
|
2617003WL003461
|
NACHATTER SINGH
|
00354
|
PUNB0174010
|
270
|
270
|
Processed
|
18/07/2023
|
|
3509364341
|
|
Nachattar Singh
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
37
|
MANSA
|
PB-17-003-004-001/199
(BURJ DHILLWAN)
|
2617003000NRG24120720230111079
|
12/07/2023
|
PARMJEET KAUR
|
2617003WL003461
|
PARMJEET KAUR
|
00354
|
PUNB0174010
|
1350
|
1350
|
Processed
|
17/07/2023
|
|
3509364369
|
|
PARAMJIT KAUR W/O GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MANSA
|
PB-17-003-004-001/200
(BURJ DHILLWAN)
|
2617003000NRG24120720230111080
|
12/07/2023
|
BHADHUR SINGH
|
2617003WL003461
|
BHADHUR SINGH
|
00354
|
PUNB0174010
|
1620
|
1620
|
Processed
|
17/07/2023
|
|
3509364337
|
|
BAHADUR SINGH S/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MANSA
|
PB-17-003-004-001/207
(BURJ DHILLWAN)
|
2617003000NRG24120720230111081
|
12/07/2023
|
MARRU SINGH
|
2617003WL003461
|
MARRU SINGH
|
00354
|
PUNB0174010
|
810
|
810
|
Processed
|
17/07/2023
|
|
3509364340
|
|
MARHU SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
MANSA
|
PB-17-003-004-001/269
(BURJ DHILLWAN)
|
2617003000NRG24120720230111083
|
12/07/2023
|
BALAWRAJ SINGH
|
2617003WL003461
|
BALAWRAJ SINGH
|
00354
|
PUNB0174010
|
270
|
270
|
Processed
|
17/07/2023
|
|
3509364289
|
|
BALAWRAJ SINGH SO BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MANSA
|
PB-17-003-004-001/3
(BURJ DHILLWAN)
|
2617003000NRG24120720230111084
|
12/07/2023
|
JANTA SINGH
|
2617003WL003461
|
JANTA SINGH
|
00354
|
PUNB0174010
|
1350
|
1350
|
Processed
|
18/07/2023
|
|
3509364336
|
|
JANTA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
42
|
MANSA
|
PB-17-003-004-001/324
(BURJ DHILLWAN)
|
2617003000NRG24120720230111085
|
12/07/2023
|
LAKHVIR SINGH
|
2617003WL003461
|
LAKHVIR SINGH
|
00354
|
PUNB0174010
|
1620
|
1620
|
Processed
|
17/07/2023
|
|
3509364291
|
|
MR LAKHVIR SINGH SO MANGU SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANSA
|
PB-17-003-004-001/338
(BURJ DHILLWAN)
|
2617003000NRG24120720230111086
|
12/07/2023
|
SUKHDEEP KAUR
|
2617003WL003461
|
SUKHDEEP KAUR
|
00354
|
PUNB0174010
|
1350
|
1350
|
Processed
|
17/07/2023
|
|
3509364334
|
|
SUKHDEEP KAUR W/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MANSA
|
PB-17-003-004-001/358
(BURJ DHILLWAN)
|
2617003000NRG24120720230111087
|
12/07/2023
|
Room Singh
|
2617003WL003461
|
Room Singh
|
00354
|
PUNB0174010
|
1620
|
1620
|
Processed
|
17/07/2023
|
|
3509364332
|
|
ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MANSA
|
PB-17-003-004-001/377
(BURJ DHILLWAN)
|
2617003000NRG24120720230111088
|
12/07/2023
|
SUKHPAL KAUR
|
2617003WL003461
|
SUKHPAL KAUR
|
00354
|
PUNB0174010
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3509364333
|
|
SUKHPAL KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MANSA
|
PB-17-003-004-001/385
(BURJ DHILLWAN)
|
2617003000NRG24120720230111089
|
12/07/2023
|
SANSAR SINGH
|
2617003WL003461
|
SANSAR SINGH
|
00354
|
PUNB0174010
|
1350
|
1350
|
Processed
|
17/07/2023
|
|
3509364260
|
|
SANSAR SINGH SO HAMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MANSA
|
PB-17-003-004-001/83
(BURJ DHILLWAN)
|
2617003000NRG24120720230111092
|
12/07/2023
|
GOLO KAUR
|
2617003WL003461
|
GOLO KAUR
|
00354
|
PUNB0174010
|
540
|
540
|
Processed
|
18/07/2023
|
|
3509364370
|
|
GOLO KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
48
|
MANSA
|
PB-17-003-004-001/91
(BURJ DHILLWAN)
|
2617003000NRG24120720230111093
|
12/07/2023
|
BALVEER KAUR
|
2617003WL003461
|
BALVEER KAUR
|
00354
|
PUNB0174010
|
270
|
270
|
Processed
|
17/07/2023
|
|
3509364371
|
|
BALBEER KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MANSA
|
PB-17-003-004-001/94
(BURJ DHILLWAN)
|
2617003000NRG24120720230111094
|
12/07/2023
|
JASMAIL KAUR
|
2617003WL003461
|
JASMAIL KAUR
|
00354
|
PUNB0174010
|
1350
|
1350
|
Processed
|
18/07/2023
|
|
3509364339
|
|
Jasmail Kour
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
50
|
MANSA
|
PB-17-003-003-001/10
(BHAINI BAGHA)
|
2617003000NRG24120720230110964
|
12/07/2023
|
BUDH SINGH
|
2617003WL003460
|
BUDH SINGH
|
00415
|
SBIN0002311
|
1560
|
1560
|
Processed
|
17/07/2023
|
|
3509364326
|
|
BUDH SINGH
|
ICICI BANK LTD(508534)
|
|
51
|
MANSA
|
PB-17-003-003-001/108
(BHAINI BAGHA)
|
2617003000NRG24120720230110965
|
12/07/2023
|
KARAMJIT KAUR
|
2617003WL003460
|
KARAMJIT KAUR
|
00415
|
SBIN0002311
|
1300
|
1300
|
Processed
|
17/07/2023
|
|
3509364375
|
|
MS KARAMJIT KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANSA
|
PB-17-003-003-001/109
(BHAINI BAGHA)
|
2617003000NRG24120720230110966
|
12/07/2023
|
RAJ KAUR
|
2617003WL003460
|
RAJ KAUR
|
00415
|
SBIN0002311
|
780
|
780
|
Processed
|
17/07/2023
|
|
3509364241
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
MANSA
|
PB-17-003-003-001/110
(BHAINI BAGHA)
|
2617003000NRG24120720230110967
|
12/07/2023
|
Bogha Singh
|
2617003WL003460
|
Bogha Singh
|
00415
|
SBIN0002311
|
1040
|
1040
|
Processed
|
17/07/2023
|
|
3509364311
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANSA
|
PB-17-003-003-001/112
(BHAINI BAGHA)
|
2617003000NRG24120720230110968
|
12/07/2023
|
SHINDER KAUR
|
2617003WL003460
|
SHINDER KAUR
|
00415
|
SBIN0002311
|
260
|
260
|
Processed
|
17/07/2023
|
|
3509364397
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANSA
|
PB-17-003-003-001/12
(BHAINI BAGHA)
|
2617003000NRG24120720230110969
|
12/07/2023
|
SHUJAN KAUR
|
2617003WL003460
|
SHUJAN KAUR
|
00415
|
SBIN0002311
|
1040
|
1040
|
Processed
|
17/07/2023
|
|
3509364395
|
|
MRS SUJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANSA
|
PB-17-003-003-001/136
(BHAINI BAGHA)
|
2617003000NRG24120720230110970
|
12/07/2023
|
GURCHET SINGH
|
2617003WL003460
|
GURCHET SINGH
|
00415
|
SBIN0002311
|
1560
|
1560
|
Processed
|
17/07/2023
|
|
3509364248
|
|
MR GURCHET SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANSA
|
PB-17-003-003-001/19
(BHAINI BAGHA)
|
2617003000NRG24120720230110971
|
12/07/2023
|
KARNAIL SINGH
|
2617003WL003460
|
KARNAIL SINGH
|
00415
|
SBIN0002311
|
1560
|
1560
|
Processed
|
17/07/2023
|
|
3509364378
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANSA
|
PB-17-003-003-001/213
(BHAINI BAGHA)
|
2617003000NRG24120720230110973
|
12/07/2023
|
JASPAL KAUR
|
2617003WL003460
|
JASPAL KAUR
|
00415
|
SBIN0002311
|
1300
|
1300
|
Processed
|
17/07/2023
|
|
3509364284
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
MANSA
|
PB-17-003-003-001/222
(BHAINI BAGHA)
|
2617003000NRG24120720230110974
|
12/07/2023
|
PARAMJIT KAUR
|
2617003WL003460
|
PARAMJIT KAUR
|
00415
|
SBIN0002311
|
1300
|
1300
|
Processed
|
17/07/2023
|
|
3509364383
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
MANSA
|
PB-17-003-003-001/224
(BHAINI BAGHA)
|
2617003000NRG24120720230110975
|
12/07/2023
|
Balvir Singh
|
2617003WL003460
|
Balvir Singh
|
00415
|
SBIN0002311
|
1560
|
1560
|
Processed
|
17/07/2023
|
|
3509364301
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
61
|
MANSA
|
PB-17-003-003-001/227
(BHAINI BAGHA)
|
2617003000NRG24120720230110976
|
12/07/2023
|
BALJIT KAUR
|
2617003WL003460
|
BALJIT KAUR
|
00415
|
SBIN0002311
|
780
|
780
|
Processed
|
17/07/2023
|
|
3509364359
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
MANSA
|
PB-17-003-003-001/229
(BHAINI BAGHA)
|
2617003000NRG24120720230110977
|
12/07/2023
|
BALDEV KAUR
|
2617003WL003460
|
BALDEV KAUR
|
00415
|
SBIN0002311
|
1040
|
1040
|
Processed
|
17/07/2023
|
|
3509364315
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANSA
|
PB-17-003-003-001/232
(BHAINI BAGHA)
|
2617003000NRG24120720230110978
|
12/07/2023
|
MANJIT KAUR
|
2617003WL003460
|
MANJIT KAUR
|
00415
|
SBIN0002311
|
1300
|
1300
|
Processed
|
17/07/2023
|
|
3509364320
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
MANSA
|
PB-17-003-003-001/236
(BHAINI BAGHA)
|
2617003000NRG24120720230110979
|
12/07/2023
|
KARNAIL KAUR
|
2617003WL003460
|
KARNAIL KAUR
|
00415
|
SBIN0002311
|
1040
|
1040
|
Processed
|
17/07/2023
|
|
3509364250
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
MANSA
|
PB-17-003-003-001/238
(BHAINI BAGHA)
|
2617003000NRG24120720230110980
|
12/07/2023
|
KULDEEP KAUR
|
2617003WL003460
|
KULDEEP KAUR
|
00415
|
SBIN0002311
|
1560
|
1560
|
Processed
|
17/07/2023
|
|
3509364286
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANSA
|
PB-17-003-003-001/239
(BHAINI BAGHA)
|
2617003000NRG24120720230110981
|
12/07/2023
|
KAKA SINGH
|
2617003WL003460
|
KAKA SINGH
|
00415
|
SBIN0002311
|
1560
|
1560
|
Processed
|
17/07/2023
|
|
3509364303
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANSA
|
PB-17-003-003-001/240
(BHAINI BAGHA)
|
2617003000NRG24120720230110982
|
12/07/2023
|
Surjit Kaur
|
2617003WL003460
|
Surjit Kaur
|
00415
|
SBIN0002311
|
1300
|
1300
|
Processed
|
17/07/2023
|
|
3509364327
|
|
MRS SURJIT KAUR DSSO PLA 71463
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANSA
|
PB-17-003-003-001/244
(BHAINI BAGHA)
|
2617003000NRG24120720230110984
|
12/07/2023
|
GURMAIL KAUR
|
2617003WL003460
|
GURMAIL KAUR
|
00415
|
SBIN0002311
|
1040
|
1040
|
Processed
|
17/07/2023
|
|
3509364305
|
|
GURMEL SINGH
|
ICICI BANK LTD(508534)
|
|
69
|
MANSA
|
PB-17-003-003-001/25
(BHAINI BAGHA)
|
2617003000NRG24120720230110985
|
12/07/2023
|
CHARANJIT KAUR
|
2617003WL003460
|
CHARANJIT KAUR
|
00415
|
SBIN0002311
|
1300
|
1300
|
Processed
|
17/07/2023
|
|
3509364210
|
|
MRS CHARANJIT KAUR WO MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANSA
|
PB-17-003-003-001/252
(BHAINI BAGHA)
|
2617003000NRG24120720230110986
|
12/07/2023
|
DALIP KAUR
|
2617003WL003460
|
DALIP KAUR
|
00415
|
SBIN0002311
|
1300
|
1300
|
Processed
|
17/07/2023
|
|
3509364387
|
|
MRS DALIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANSA
|
PB-17-003-003-001/263
(BHAINI BAGHA)
|
2617003000NRG24120720230110987
|
12/07/2023
|
MITHU SINGH
|
2617003WL003460
|
MITHU SINGH
|
00415
|
SBIN0002311
|
1560
|
1560
|
Processed
|
17/07/2023
|
|
3509364249
|
|
MR MITHU SINGH SO CHHOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANSA
|
PB-17-003-003-001/265
(BHAINI BAGHA)
|
2617003000NRG24120720230110988
|
12/07/2023
|
AKKA SINGH
|
2617003WL003460
|
AKKA SINGH
|
00415
|
SBIN0002311
|
1560
|
1560
|
Processed
|
17/07/2023
|
|
3509364243
|
|
GHAKKA SINGH
|
ICICI BANK LTD(508534)
|
|
73
|
MANSA
|
PB-17-003-003-001/267
(BHAINI BAGHA)
|
2617003000NRG24120720230110989
|
12/07/2023
|
LABH SINGH
|
2617003WL003460
|
LABH SINGH
|
00415
|
SBIN0002311
|
1040
|
1040
|
Processed
|
17/07/2023
|
|
3509364245
|
|
LABH SINGH
|
ICICI BANK LTD(508534)
|
|
74
|
MANSA
|
PB-17-003-003-001/281
(BHAINI BAGHA)
|
2617003000NRG24120720230111268
|
12/07/2023
|
sukhpal kaur
|
2617003WL003466
|
sukhpal kaur
|
00415
|
SBIN0002311
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509364348
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANSA
|
PB-17-003-003-001/293
(BHAINI BAGHA)
|
2617003000NRG24120720230110990
|
12/07/2023
|
RANI KAUR
|
2617003WL003460
|
RANI KAUR
|
00415
|
SBIN0002311
|
780
|
780
|
Processed
|
17/07/2023
|
|
3509364351
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
MANSA
|
PB-17-003-003-001/301
(BHAINI BAGHA)
|
2617003000NRG24120720230110991
|
12/07/2023
|
KULDEEP KAUR
|
2617003WL003460
|
KULDEEP KAUR
|
00415
|
SBIN0002311
|
1560
|
1560
|
Processed
|
17/07/2023
|
|
3509364318
|
|
MS KULDEEP KAUR WO GOBIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANSA
|
PB-17-003-003-001/302
(BHAINI BAGHA)
|
2617003000NRG24120720230110992
|
12/07/2023
|
MALKIT KAUR
|
2617003WL003460
|
MALKIT KAUR
|
00415
|
SBIN0002311
|
1300
|
1300
|
Processed
|
17/07/2023
|
|
3509364366
|
|
MS MALKIT KAUR WO KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANSA
|
PB-17-003-003-001/304
(BHAINI BAGHA)
|
2617003000NRG24120720230110993
|
12/07/2023
|
KARAMJIT KAUR
|
2617003WL003460
|
KARAMJIT KAUR
|
00415
|
SBIN0002311
|
780
|
780
|
Processed
|
17/07/2023
|
|
3509364368
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
MANSA
|
PB-17-003-003-001/315
(BHAINI BAGHA)
|
2617003000NRG24120720230110994
|
12/07/2023
|
BHOLA SINGH
|
2617003WL003460
|
BHOLA SINGH
|
00415
|
SBIN0002311
|
260
|
260
|
Processed
|
17/07/2023
|
|
3509364314
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANSA
|
PB-17-003-003-001/315
(BHAINI BAGHA)
|
2617003000NRG24120720230110995
|
12/07/2023
|
PARAMJIT KAUR
|
2617003WL003460
|
PARAMJIT KAUR
|
00415
|
SBIN0002311
|
1560
|
1560
|
Processed
|
17/07/2023
|
|
3509364396
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
MANSA
|
PB-17-003-003-001/318
(BHAINI BAGHA)
|
2617003000NRG24120720230110996
|
12/07/2023
|
GURMEL KAUR
|
2617003WL003460
|
GURMEL KAUR
|
00415
|
SBIN0002311
|
1300
|
1300
|
Processed
|
17/07/2023
|
|
3509364319
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANSA
|
PB-17-003-003-001/322
(BHAINI BAGHA)
|
2617003000NRG24120720230110997
|
12/07/2023
|
KARNAIL KAUR
|
2617003WL003460
|
KARNAIL KAUR
|
00415
|
SBIN0002311
|
1040
|
1040
|
Processed
|
17/07/2023
|
|
3509364342
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
MANSA
|
PB-17-003-003-001/327
(BHAINI BAGHA)
|
2617003000NRG24120720230110998
|
12/07/2023
|
Mukhtiar Singh
|
2617003WL003460
|
Mukhtiar Singh
|
00415
|
SBIN0002311
|
1560
|
1560
|
Processed
|
17/07/2023
|
|
3509364299
|
|
MR MUKHTIAR SINGH DSSO MANSA
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANSA
|
PB-17-003-003-001/330
(BHAINI BAGHA)
|
2617003000NRG24120720230110999
|
12/07/2023
|
GURMEET KAUR
|
2617003WL003460
|
GURMEET KAUR
|
00415
|
SBIN0002311
|
1040
|
1040
|
Processed
|
17/07/2023
|
|
3509364310
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
85
|
MANSA
|
PB-17-003-003-001/365
(BHAINI BAGHA)
|
2617003000NRG24120720230111001
|
12/07/2023
|
kuku singh
|
2617003WL003460
|
kuku singh
|
00415
|
SBIN0002311
|
260
|
260
|
Processed
|
17/07/2023
|
|
3509364343
|
|
MR KUKU SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANSA
|
PB-17-003-003-001/366
(BHAINI BAGHA)
|
2617003000NRG24120720230111002
|
12/07/2023
|
MANJEET KAUR
|
2617003WL003460
|
MANJEET KAUR
|
00415
|
SBIN0002311
|
520
|
520
|
Processed
|
17/07/2023
|
|
3509364388
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
MANSA
|
PB-17-003-003-001/371
(BHAINI BAGHA)
|
2617003000NRG24120720230111003
|
12/07/2023
|
JASVIR KAUR
|
2617003WL003460
|
JASVIR KAUR
|
00415
|
SBIN0002311
|
1300
|
1300
|
Processed
|
17/07/2023
|
|
3509364321
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANSA
|
PB-17-003-003-001/378
(BHAINI BAGHA)
|
2617003000NRG24120720230111269
|
12/07/2023
|
BALVEER KAUR
|
2617003WL003466
|
BALVEER KAUR
|
00415
|
SBIN0002311
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509364324
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANSA
|
PB-17-003-003-001/380
(BHAINI BAGHA)
|
2617003000NRG24120720230111270
|
12/07/2023
|
Jaspal kaur
|
2617003WL003466
|
Jaspal kaur
|
00415
|
SBIN0002311
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509364349
|
|
MR JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANSA
|
PB-17-003-003-001/391
(BHAINI BAGHA)
|
2617003000NRG24120720230111004
|
12/07/2023
|
KRISHNA KAUR
|
2617003WL003460
|
KRISHNA KAUR
|
00415
|
SBIN0002311
|
1300
|
1300
|
Processed
|
17/07/2023
|
|
3509364356
|
|
KRISHNA KAUR
|
HDFC BANK LTD(607152)
|
|
91
|
MANSA
|
PB-17-003-003-001/395
(BHAINI BAGHA)
|
2617003000NRG24120720230111005
|
12/07/2023
|
MANPREET SINGH
|
2617003WL003460
|
MANPREET SINGH
|
00415
|
SBIN0002311
|
1560
|
1560
|
Processed
|
17/07/2023
|
|
3509364325
|
|
MANPREET SINGH
|
ICICI BANK LTD(508534)
|
|
92
|
MANSA
|
PB-17-003-003-001/399
(BHAINI BAGHA)
|
2617003000NRG24120720230111006
|
12/07/2023
|
DALJIT KAUR
|
2617003WL003460
|
DALJIT KAUR
|
00415
|
SBIN0002311
|
1560
|
1560
|
Processed
|
17/07/2023
|
|
3509364365
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
MANSA
|
PB-17-003-003-001/407
(BHAINI BAGHA)
|
2617003000NRG24120720230111008
|
12/07/2023
|
GAGI KAUR
|
2617003WL003460
|
GAGI KAUR
|
00415
|
SBIN0002311
|
1300
|
1300
|
Processed
|
17/07/2023
|
|
3509364381
|
|
KAMALDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MANSA
|
PB-17-003-003-001/411
(BHAINI BAGHA)
|
2617003000NRG24120720230111271
|
12/07/2023
|
MANJIT KAUR
|
2617003WL003466
|
MANJIT KAUR
|
00415
|
SBIN0002311
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509364350
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANSA
|
PB-17-003-003-001/412
(BHAINI BAGHA)
|
2617003000NRG24120720230111009
|
12/07/2023
|
AKKI KAUR
|
2617003WL003460
|
AKKI KAUR
|
00415
|
SBIN0002311
|
1560
|
1560
|
Processed
|
17/07/2023
|
|
3509364346
|
|
MRS AKKI KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANSA
|
PB-17-003-003-001/415
(BHAINI BAGHA)
|
2617003000NRG24120720230111272
|
12/07/2023
|
MANJIT KAUR
|
2617003WL003466
|
MANJIT KAUR
|
00415
|
SBIN0002311
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509364384
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
MANSA
|
PB-17-003-003-001/416
(BHAINI BAGHA)
|
2617003000NRG24120720230111010
|
12/07/2023
|
GURJIT KAUR
|
2617003WL003460
|
GURJIT KAUR
|
00415
|
SBIN0002311
|
1560
|
1560
|
Processed
|
17/07/2023
|
|
3509364353
|
|
MS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANSA
|
PB-17-003-003-001/420
(BHAINI BAGHA)
|
2617003000NRG24120720230111011
|
12/07/2023
|
RUPINDER KAUR
|
2617003WL003460
|
RUPINDER KAUR
|
00415
|
SBIN0002311
|
1300
|
1300
|
Processed
|
17/07/2023
|
|
3509364296
|
|
RUPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
MANSA
|
PB-17-003-003-001/421
(BHAINI BAGHA)
|
2617003000NRG24120720230111012
|
12/07/2023
|
JASVIR KAUR
|
2617003WL003460
|
JASVIR KAUR
|
00415
|
SBIN0002311
|
1560
|
1560
|
Processed
|
17/07/2023
|
|
3509364302
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
MANSA
|
PB-17-003-003-001/422
(BHAINI BAGHA)
|
2617003000NRG24120720230111013
|
12/07/2023
|
GURMAIL KAUR
|
2617003WL003460
|
GURMAIL KAUR
|
00415
|
SBIN0002311
|
1300
|
1300
|
Processed
|
17/07/2023
|
|
3509364344
|
|
GURMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MANSA
|
PB-17-003-003-001/424
(BHAINI BAGHA)
|
2617003000NRG24120720230111014
|
12/07/2023
|
TEK SINGH
|
2617003WL003460
|
TEK SINGH
|
00415
|
SBIN0002311
|
1560
|
1560
|
Processed
|
17/07/2023
|
|
3509364247
|
|
TEK SINGH
|
ICICI BANK LTD(508534)
|
|
102
|
MANSA
|
PB-17-003-003-001/429
(BHAINI BAGHA)
|
2617003000NRG24120720230111015
|
12/07/2023
|
PAL SINGH
|
2617003WL003460
|
PAL SINGH
|
00415
|
SBIN0002311
|
1560
|
1560
|
Processed
|
17/07/2023
|
|
3509364364
|
|
PAL SINGH
|
ICICI BANK LTD(508534)
|
|
103
|
MANSA
|
PB-17-003-003-001/430
(BHAINI BAGHA)
|
2617003000NRG24120720230111016
|
12/07/2023
|
BHOLI KAUR
|
2617003WL003460
|
BHOLI KAUR
|
00415
|
SBIN0002311
|
260
|
260
|
Processed
|
17/07/2023
|
|
3509364352
|
|
BHOLI KAUR
|
HDFC BANK LTD(607152)
|
|
104
|
MANSA
|
PB-17-003-003-001/436
(BHAINI BAGHA)
|
2617003000NRG24120720230111017
|
12/07/2023
|
LABH KAUR
|
2617003WL003460
|
LABH KAUR
|
00415
|
SBIN0002311
|
1560
|
1560
|
Processed
|
17/07/2023
|
|
3509364355
|
|
LABH KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
MANSA
|
PB-17-003-003-001/437
(BHAINI BAGHA)
|
2617003000NRG24120720230111273
|
12/07/2023
|
PARAMJIT KAUR
|
2617003WL003466
|
PARAMJIT KAUR
|
00415
|
SBIN0002311
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509364347
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
MANSA
|
PB-17-003-003-001/440
(BHAINI BAGHA)
|
2617003000NRG24120720230111274
|
12/07/2023
|
MANJIT KAUR
|
2617003WL003466
|
MANJIT KAUR
|
00415
|
SBIN0002311
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509364363
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
MANSA
|
PB-17-003-003-001/448
(BHAINI BAGHA)
|
2617003000NRG24120720230111275
|
12/07/2023
|
SUKHJINDER KAUR
|
2617003WL003466
|
SUKHJINDER KAUR
|
00415
|
SBIN0002311
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509364393
|
|
SUKHJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
MANSA
|
PB-17-003-003-001/449
(BHAINI BAGHA)
|
2617003000NRG24120720230111018
|
12/07/2023
|
SHINDERPAL KAUR
|
2617003WL003460
|
SHINDERPAL KAUR
|
00415
|
SBIN0002311
|
1560
|
1560
|
Processed
|
17/07/2023
|
|
3509364306
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
MANSA
|
PB-17-003-003-001/45
(BHAINI BAGHA)
|
2617003000NRG24120720230111276
|
12/07/2023
|
JAGDEV KAUR
|
2617003WL003466
|
JAGDEV KAUR
|
00415
|
SBIN0002311
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509364307
|
|
JAGDEV KAUR
|
HDFC BANK LTD(607152)
|
|
110
|
MANSA
|
PB-17-003-003-001/450
(BHAINI BAGHA)
|
2617003000NRG24120720230111019
|
12/07/2023
|
SHINDER KAUR
|
2617003WL003460
|
SHINDER KAUR
|
00415
|
SBIN0002311
|
1040
|
1040
|
Processed
|
17/07/2023
|
|
3509364358
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
MANSA
|
PB-17-003-003-001/451
(BHAINI BAGHA)
|
2617003000NRG24120720230111020
|
12/07/2023
|
PARAMJIT KAUR
|
2617003WL003460
|
PARAMJIT KAUR
|
00415
|
SBIN0002311
|
1040
|
1040
|
Processed
|
17/07/2023
|
|
3509364357
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANSA
|
PB-17-003-003-001/452
(BHAINI BAGHA)
|
2617003000NRG24120720230111021
|
12/07/2023
|
KARAMJIT KAUR
|
2617003WL003460
|
KARAMJIT KAUR
|
00415
|
SBIN0002311
|
1560
|
1560
|
Processed
|
17/07/2023
|
|
3509364394
|
|
MS KARAMJIT KAUR WO JAILA SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
MANSA
|
PB-17-003-003-001/453
(BHAINI BAGHA)
|
2617003000NRG24120720230111022
|
12/07/2023
|
MAHIMA SINGH
|
2617003WL003460
|
MAHIMA SINGH
|
00415
|
SBIN0002311
|
1300
|
1300
|
Processed
|
17/07/2023
|
|
3509364360
|
|
MR MAHIMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANSA
|
PB-17-003-003-001/461
(BHAINI BAGHA)
|
2617003000NRG24120720230111023
|
12/07/2023
|
RAJPAL KAUR
|
2617003WL003460
|
RAJPAL KAUR
|
00415
|
SBIN0002311
|
1300
|
1300
|
Processed
|
17/07/2023
|
|
3509364287
|
|
RAJPAL KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
MANSA
|
PB-17-003-003-001/474
(BHAINI BAGHA)
|
2617003000NRG24120720230111024
|
12/07/2023
|
SHINDER KAUR
|
2617003WL003460
|
SHINDER KAUR
|
00415
|
SBIN0002311
|
520
|
520
|
Processed
|
17/07/2023
|
|
3509364354
|
|
MRS SHINDERPAL KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANSA
|
PB-17-003-003-001/479
(BHAINI BAGHA)
|
2617003000NRG24120720230111025
|
12/07/2023
|
BALDEV KAUR
|
2617003WL003460
|
BALDEV KAUR
|
00415
|
SBIN0002311
|
1040
|
1040
|
Processed
|
17/07/2023
|
|
3509364367
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANSA
|
PB-17-003-003-001/5
(BHAINI BAGHA)
|
2617003000NRG24120720230111027
|
12/07/2023
|
BALVIR KAUR
|
2617003WL003460
|
BALVIR KAUR
|
00415
|
SBIN0002311
|
1300
|
1300
|
Processed
|
17/07/2023
|
|
3509364376
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANSA
|
PB-17-003-003-001/501
(BHAINI BAGHA)
|
2617003000NRG24120720230111028
|
12/07/2023
|
GELO KAUR
|
2617003WL003460
|
GELO KAUR
|
00415
|
SBIN0002311
|
1300
|
1300
|
Processed
|
17/07/2023
|
|
3509364322
|
|
MRS GELO
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANSA
|
PB-17-003-003-001/513
(BHAINI BAGHA)
|
2617003000NRG24120720230111029
|
12/07/2023
|
MUKHTIAR KAUR
|
2617003WL003460
|
MUKHTIAR KAUR
|
00415
|
SBIN0002311
|
1040
|
1040
|
Processed
|
17/07/2023
|
|
3509364386
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
MANSA
|
PB-17-003-003-001/522
(BHAINI BAGHA)
|
2617003000NRG24120720230111030
|
12/07/2023
|
BIRSHPAL KAUR
|
2617003WL003460
|
BIRSHPAL KAUR
|
00415
|
SBIN0002311
|
1040
|
1040
|
Processed
|
17/07/2023
|
|
3509364385
|
|
MRS BIRSHPAL KAUR WO GAGANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANSA
|
PB-17-003-003-001/523
(BHAINI BAGHA)
|
2617003000NRG24120720230111031
|
12/07/2023
|
KULDEEP KAUR
|
2617003WL003460
|
KULDEEP KAUR
|
00415
|
SBIN0002311
|
780
|
780
|
Processed
|
17/07/2023
|
|
3509364323
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
MANSA
|
PB-17-003-003-001/531
(BHAINI BAGHA)
|
2617003000NRG24120720230111032
|
12/07/2023
|
JASVIR KAUR
|
2617003WL003460
|
JASVIR KAUR
|
00415
|
SBIN0002311
|
780
|
780
|
Processed
|
17/07/2023
|
|
3509364401
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANSA
|
PB-17-003-003-001/533
(BHAINI BAGHA)
|
2617003000NRG24120720230111033
|
12/07/2023
|
Hardev Singh
|
2617003WL003460
|
Hardev Singh
|
00415
|
SBIN0002311
|
1300
|
1300
|
Processed
|
17/07/2023
|
|
3509364300
|
|
MR HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
MANSA
|
PB-17-003-003-001/533
(BHAINI BAGHA)
|
2617003000NRG24120720230111034
|
12/07/2023
|
Jasveer Kaur
|
2617003WL003460
|
Jasveer Kaur
|
00415
|
SBIN0002311
|
260
|
260
|
Processed
|
17/07/2023
|
|
3509364403
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
MANSA
|
PB-17-003-003-001/54
(BHAINI BAGHA)
|
2617003000NRG24120720230111036
|
12/07/2023
|
HARBANS KAUR
|
2617003WL003460
|
HARBANS KAUR
|
00415
|
SBIN0002311
|
1560
|
1560
|
Processed
|
17/07/2023
|
|
3509364304
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
MANSA
|
PB-17-003-003-001/546
(BHAINI BAGHA)
|
2617003000NRG24120720230111037
|
12/07/2023
|
KULDIP KAUR
|
2617003WL003460
|
KULDIP KAUR
|
00415
|
SBIN0002311
|
780
|
780
|
Processed
|
17/07/2023
|
|
3509364312
|
|
KULDIP KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
MANSA
|
PB-17-003-003-001/551
(BHAINI BAGHA)
|
2617003000NRG24120720230111038
|
12/07/2023
|
JORA SINGH
|
2617003WL003460
|
JORA SINGH
|
00415
|
SBIN0002311
|
1040
|
1040
|
Processed
|
17/07/2023
|
|
3509364251
|
|
MR JORA SINGH SO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
MANSA
|
PB-17-003-003-001/558
(BHAINI BAGHA)
|
2617003000NRG24120720230111039
|
12/07/2023
|
KARAMJIT KAUR
|
2617003WL003460
|
KARAMJIT KAUR
|
00415
|
SBIN0002311
|
1560
|
1560
|
Processed
|
17/07/2023
|
|
3509364317
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
MANSA
|
PB-17-003-003-001/56
(BHAINI BAGHA)
|
2617003000NRG24120720230111040
|
12/07/2023
|
AJAIB SINGH
|
2617003WL003460
|
AJAIB SINGH
|
00415
|
SBIN0002311
|
1300
|
1300
|
Processed
|
17/07/2023
|
|
3509364377
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
MANSA
|
PB-17-003-003-001/583
(BHAINI BAGHA)
|
2617003000NRG24120720230111041
|
12/07/2023
|
MALKIT KAUR
|
2617003WL003460
|
MALKIT KAUR
|
00415
|
SBIN0002311
|
1300
|
1300
|
Processed
|
17/07/2023
|
|
3509364407
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
MANSA
|
PB-17-003-003-001/59
(BHAINI BAGHA)
|
2617003000NRG24120720230111042
|
12/07/2023
|
GURMAIL SINGH
|
2617003WL003460
|
GURMAIL SINGH
|
00415
|
SBIN0002311
|
1560
|
1560
|
Processed
|
17/07/2023
|
|
3509364309
|
|
MR GURMAIL SINGH SO JORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
MANSA
|
PB-17-003-003-001/590
(BHAINI BAGHA)
|
2617003000NRG24120720230111043
|
12/07/2023
|
BHURA SINGH
|
2617003WL003460
|
BHURA SINGH
|
00415
|
SBIN0002311
|
1300
|
1300
|
Processed
|
17/07/2023
|
|
3509364406
|
|
MR BHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
MANSA
|
PB-17-003-003-001/591
(BHAINI BAGHA)
|
2617003000NRG24120720230111044
|
12/07/2023
|
PAL KAUR
|
2617003WL003460
|
PAL KAUR
|
00415
|
SBIN0002311
|
1300
|
1300
|
Processed
|
17/07/2023
|
|
3509364400
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
MANSA
|
PB-17-003-003-001/596
(BHAINI BAGHA)
|
2617003000NRG24120720230111045
|
12/07/2023
|
KIRAN KAUR
|
2617003WL003460
|
KIRAN KAUR
|
00415
|
SBIN0002311
|
1040
|
1040
|
Processed
|
17/07/2023
|
|
3509364294
|
|
MRS KIRAN KAUR WO MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
MANSA
|
PB-17-003-003-001/597
(BHAINI BAGHA)
|
2617003000NRG24120720230111046
|
12/07/2023
|
GURWINDER KAUR
|
2617003WL003460
|
GURWINDER KAUR
|
00415
|
SBIN0002311
|
1560
|
1560
|
Processed
|
17/07/2023
|
|
3509364297
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
MANSA
|
PB-17-003-003-001/603
(BHAINI BAGHA)
|
2617003000NRG24120720230111047
|
12/07/2023
|
HARWINDER KAUR
|
2617003WL003460
|
HARWINDER KAUR
|
00415
|
SBIN0002311
|
1300
|
1300
|
Processed
|
17/07/2023
|
|
3509364399
|
|
MR HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
MANSA
|
PB-17-003-003-001/614
(BHAINI BAGHA)
|
2617003000NRG24120720230111048
|
12/07/2023
|
BUDH SINGH
|
2617003WL003460
|
BUDH SINGH
|
00415
|
SBIN0002311
|
1560
|
1560
|
Processed
|
17/07/2023
|
|
3509364242
|
|
MR BUDH SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
MANSA
|
PB-17-003-003-001/618
(BHAINI BAGHA)
|
2617003000NRG24120720230111049
|
12/07/2023
|
VEERPAL KAUR
|
2617003WL003460
|
VEERPAL KAUR
|
00415
|
SBIN0002311
|
520
|
520
|
Processed
|
17/07/2023
|
|
3509364404
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
MANSA
|
PB-17-003-003-001/619
(BHAINI BAGHA)
|
2617003000NRG24120720230111050
|
12/07/2023
|
MAKHAN KAUR
|
2617003WL003460
|
MAKHAN KAUR
|
00415
|
SBIN0002311
|
780
|
780
|
Processed
|
17/07/2023
|
|
3509364390
|
|
MRS MAKHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
MANSA
|
PB-17-003-003-001/620
(BHAINI BAGHA)
|
2617003000NRG24120720230111051
|
12/07/2023
|
BHURA SINGH
|
2617003WL003460
|
BHURA SINGH
|
00415
|
SBIN0002311
|
1560
|
1560
|
Processed
|
18/07/2023
|
|
3509364240
|
|
BHURA SINGH S/O SH.CHANAN SINGH
|
BANK OF BARODA(606985)
|
|
141
|
MANSA
|
PB-17-003-003-001/635
(BHAINI BAGHA)
|
2617003000NRG24120720230111052
|
12/07/2023
|
SAVRANJIT KAUR
|
2617003WL003460
|
SAVRANJIT KAUR
|
00415
|
SBIN0002311
|
1560
|
1560
|
Processed
|
17/07/2023
|
|
3509364402
|
|
SAVRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
MANSA
|
PB-17-003-003-001/643
(BHAINI BAGHA)
|
2617003000NRG24120720230111054
|
12/07/2023
|
PARAMJIT KAUR
|
2617003WL003460
|
PARAMJIT KAUR
|
00415
|
SBIN0002311
|
1560
|
1560
|
Processed
|
17/07/2023
|
|
3509364389
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
MANSA
|
PB-17-003-003-001/644
(BHAINI BAGHA)
|
2617003000NRG24120720230111055
|
12/07/2023
|
JAGROOP SINGH
|
2617003WL003460
|
JAGROOP SINGH
|
00415
|
SBIN0002311
|
1560
|
1560
|
Processed
|
17/07/2023
|
|
3509364244
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
MANSA
|
PB-17-003-003-001/650
(BHAINI BAGHA)
|
2617003000NRG24120720230111056
|
12/07/2023
|
GURWINDER KAUR
|
2617003WL003460
|
GURWINDER KAUR
|
00415
|
SBIN0002311
|
1040
|
1040
|
Processed
|
17/07/2023
|
|
3509364285
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
MANSA
|
PB-17-003-003-001/653
(BHAINI BAGHA)
|
2617003000NRG24120720230111057
|
12/07/2023
|
SUKHDEEP SINGH
|
2617003WL003460
|
SUKHDEEP SINGH
|
00415
|
SBIN0002311
|
1560
|
1560
|
Processed
|
17/07/2023
|
|
3509364328
|
|
MR SUKHDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
MANSA
|
PB-17-003-003-001/658
(BHAINI BAGHA)
|
2617003000NRG24120720230111058
|
12/07/2023
|
MANJIT KAUR
|
2617003WL003460
|
MANJIT KAUR
|
00415
|
SBIN0002311
|
1560
|
1560
|
Processed
|
17/07/2023
|
|
3509364392
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
MANSA
|
PB-17-003-003-001/677
(BHAINI BAGHA)
|
2617003000NRG24120720230111060
|
12/07/2023
|
KAMALJIT KAUR
|
2617003WL003460
|
KAMALJIT KAUR
|
00415
|
SBIN0002311
|
1560
|
1560
|
Processed
|
17/07/2023
|
|
3509364298
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
148
|
MANSA
|
PB-17-003-003-001/682
(BHAINI BAGHA)
|
2617003000NRG24120720230111062
|
12/07/2023
|
SUKHPAL SINGH
|
2617003WL003460
|
SUKHPAL SINGH
|
00415
|
SBIN0002311
|
1300
|
1300
|
Processed
|
17/07/2023
|
|
3509364308
|
|
MR SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
MANSA
|
PB-17-003-003-001/683
(BHAINI BAGHA)
|
2617003000NRG24120720230111063
|
12/07/2023
|
AMARPAL KAUR
|
2617003WL003460
|
AMARPAL KAUR
|
00415
|
SBIN0002311
|
1040
|
1040
|
Processed
|
17/07/2023
|
|
3509364345
|
|
AMARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
150
|
MANSA
|
PB-17-003-003-001/692
(BHAINI BAGHA)
|
2617003000NRG24120720230111064
|
12/07/2023
|
AMRITPAL KAUR
|
2617003WL003460
|
AMRITPAL KAUR
|
00415
|
SBIN0002311
|
1560
|
1560
|
Processed
|
17/07/2023
|
|
3509364391
|
|
AMRITPAL KAUR
|
HDFC BANK LTD(607152)
|
|
151
|
MANSA
|
PB-17-003-003-001/699
(BHAINI BAGHA)
|
2617003000NRG24120720230111065
|
12/07/2023
|
JASWANT SINGH
|
2617003WL003460
|
JASWANT SINGH
|
00415
|
SBIN0002311
|
1300
|
1300
|
Processed
|
17/07/2023
|
|
3509364246
|
|
JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
MANSA
|
PB-17-003-003-001/701
(BHAINI BAGHA)
|
2617003000NRG24120720230111066
|
12/07/2023
|
SAGAR SINGH
|
2617003WL003460
|
SAGAR SINGH
|
00415
|
SBIN0002311
|
1560
|
1560
|
Processed
|
17/07/2023
|
|
3509364405
|
|
MR SAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
MANSA
|
PB-17-003-003-001/708
(BHAINI BAGHA)
|
2617003000NRG24120720230111067
|
12/07/2023
|
Kulveer Kaur
|
2617003WL003460
|
Kulveer Kaur
|
00415
|
SBIN0002311
|
1560
|
1560
|
Processed
|
17/07/2023
|
|
3509364382
|
|
MRS KULVEER KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
MANSA
|
PB-17-003-003-001/719
(BHAINI BAGHA)
|
2617003000NRG24120720230111068
|
12/07/2023
|
SUKHPAL SINGH
|
2617003WL003460
|
SUKHPAL SINGH
|
00415
|
SBIN0002311
|
1560
|
1560
|
Processed
|
17/07/2023
|
|
3509364313
|
|
MR SUKHPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
MANSA
|
PB-17-003-003-001/74
(BHAINI BAGHA)
|
2617003000NRG24120720230111069
|
12/07/2023
|
Surjit Singh
|
2617003WL003460
|
Surjit Singh
|
00415
|
SBIN0002311
|
1560
|
1560
|
Processed
|
17/07/2023
|
|
3509364295
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
156
|
MANSA
|
PB-17-003-003-001/78
(BHAINI BAGHA)
|
2617003000NRG24120720230111070
|
12/07/2023
|
JASWINDER KAUR
|
2617003WL003460
|
JASWINDER KAUR
|
00415
|
SBIN0002311
|
1040
|
1040
|
Processed
|
17/07/2023
|
|
3509364361
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
157
|
MANSA
|
PB-17-003-003-001/93
(BHAINI BAGHA)
|
2617003000NRG24120720230111071
|
12/07/2023
|
PARAMJIT KAUR
|
2617003WL003460
|
PARAMJIT KAUR
|
00415
|
SBIN0002311
|
1300
|
1300
|
Processed
|
17/07/2023
|
|
3509364362
|
|
MRS PARAMJIT KAUR WO PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
MANSA
|
PB-17-003-003-001/95
(BHAINI BAGHA)
|
2617003000NRG24120720230111072
|
12/07/2023
|
CHARANJEET KAUR
|
2617003WL003460
|
CHARANJEET KAUR
|
00415
|
SBIN0002311
|
1560
|
1560
|
Processed
|
17/07/2023
|
|
3509364398
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136789
|
136789
|
|
|
|
|
|
|
|
|
159
|
MANSA
|
PB-17-003-030-001/129
(MANSA KHURD)
|
2617003000NRG24120720230111417
|
12/07/2023
|
KARNAIL KAUR
|
2617003WL003472
|
KARNAIL KAUR
|
00415
|
SBIN0050041
|
280
|
280
|
Rejected
|
17/07/2023
|
|
3509364265
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
160
|
MANSA
|
PB-17-003-030-001/149
(MANSA KHURD)
|
2617003000NRG24120720230111418
|
12/07/2023
|
GAGANDEEP SINGH
|
2617003WL003472
|
GAGANDEEP SINGH
|
00415
|
SBIN0050041
|
1680
|
1680
|
Processed
|
17/07/2023
|
|
3509364293
|
|
MR GAGANDEEP SINGH SO ROSI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
161
|
MANSA
|
PB-17-003-030-001/160
(MANSA KHURD)
|
2617003000NRG24120720230111386
|
12/07/2023
|
MANDEEP SINGH
|
2617003WL003470
|
MANDEEP SINGH
|
00415
|
SBIN0050230
|
1680
|
1680
|
Processed
|
17/07/2023
|
|
3509364216
|
|
MR MANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
162
|
MANSA
|
PB-17-003-020-001/427
(KHIALA KALAN)
|
2617003000NRG24120720230111413
|
12/07/2023
|
ROSHAN SINGH
|
2617003WL003472
|
ROSHAN SINGH
|
00415
|
SBIN0050332
|
1680
|
1680
|
Processed
|
17/07/2023
|
|
3509364273
|
|
MR ROSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
163
|
MANSA
|
PB-17-003-004-001/218
(BURJ DHILLWAN)
|
2617003000NRG24120720230111082
|
12/07/2023
|
KARMJEET KAUR
|
2617003WL003461
|
KARMJEET KAUR
|
00415
|
SBIN0050457
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3509364266
|
|
KARAMJIT KAUR WO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
164
|
MANSA
|
PB-17-003-003-001/663
(BHAINI BAGHA)
|
2617003000NRG24120720230111059
|
12/07/2023
|
NASIB KAUR
|
2617003WL003460
|
NASIB KAUR
|
00415
|
SBIN0050833
|
1040
|
1040
|
Processed
|
17/07/2023
|
|
3509364267
|
|
MRS NASIB KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
MANSA
|
PB-17-003-040-001/86
(THUTHIANWALI)
|
2617003000NRG24120720230111425
|
12/07/2023
|
AMARJIT KAUR
|
2617003WL003472
|
AMARJIT KAUR
|
00415
|
SBIN0050833
|
560
|
560
|
Processed
|
17/07/2023
|
|
3509364274
|
|
AMARJEET KAUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
166
|
MANSA
|
PB-17-003-020-001/144
(KHIALA KALAN)
|
2617003000NRG24120720230111412
|
12/07/2023
|
CHARANA SINGH
|
2617003WL003472
|
CHARANA SINGH
|
00468
|
UBIN0557595
|
1680
|
1680
|
Processed
|
17/07/2023
|
|
3509364217
|
|
CHARAN SINGH SO SITA SINGH
|
UNION BANK OF INDIA(508500)
|
|
167
|
MANSA
|
PB-17-003-030-001/1
(MANSA KHURD)
|
2617003000NRG24120720230111378
|
12/07/2023
|
CHHINDER SINGH
|
2617003WL003470
|
CHHINDER SINGH
|
00468
|
UBIN0557595
|
1680
|
1680
|
Processed
|
17/07/2023
|
|
3509364218
|
|
CHHINDER SINGH SO JANG SINGH
|
UNION BANK OF INDIA(508500)
|
|
168
|
MANSA
|
PB-17-003-030-001/105
(MANSA KHURD)
|
2617003000NRG24120720230111415
|
12/07/2023
|
MALKIT KAUR
|
2617003WL003472
|
MALKIT KAUR
|
00468
|
UBIN0557595
|
1680
|
1680
|
Processed
|
17/07/2023
|
|
3509364276
|
|
MALKEET KAUR
|
HDFC BANK LTD(607152)
|
|
169
|
MANSA
|
PB-17-003-030-001/11
(MANSA KHURD)
|
2617003000NRG24120720230111379
|
12/07/2023
|
MOHINDER KAUR
|
2617003WL003470
|
MOHINDER KAUR
|
00468
|
UBIN0557595
|
1680
|
1680
|
Processed
|
17/07/2023
|
|
3509364230
|
|
MOHINDER KAUR WO RUP SINGH
|
UNION BANK OF INDIA(508500)
|
|
170
|
MANSA
|
PB-17-003-030-001/125
(MANSA KHURD)
|
2617003000NRG24120720230111380
|
12/07/2023
|
JASPREET KAUR
|
2617003WL003470
|
JASPREET KAUR
|
00468
|
UBIN0557595
|
1120
|
1120
|
Processed
|
17/07/2023
|
|
3509364262
|
|
JASPREET KAUR WO MANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
171
|
MANSA
|
PB-17-003-030-001/151
(MANSA KHURD)
|
2617003000NRG24120720230111383
|
12/07/2023
|
KARAMJIT KAUR
|
2617003WL003470
|
KARAMJIT KAUR
|
00468
|
UBIN0557595
|
1400
|
1400
|
Processed
|
17/07/2023
|
|
3509364228
|
|
MRS KARMJIT KAUR D S S O
|
STATE BANK OF INDIA(508548)
|
|
172
|
MANSA
|
PB-17-003-030-001/16
(MANSA KHURD)
|
2617003000NRG24120720230111385
|
12/07/2023
|
Manjeet Kaur
|
2617003WL003470
|
Manjeet Kaur
|
00468
|
UBIN0557595
|
1400
|
1400
|
Processed
|
17/07/2023
|
|
3509364221
|
|
MANJIT KAUR WO JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
173
|
MANSA
|
PB-17-003-030-001/161
(MANSA KHURD)
|
2617003000NRG24120720230111387
|
12/07/2023
|
RANJIT KAUR
|
2617003WL003470
|
RANJIT KAUR
|
00468
|
UBIN0557595
|
1680
|
1680
|
Processed
|
17/07/2023
|
|
3509364263
|
|
RANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
174
|
MANSA
|
PB-17-003-030-001/18
(MANSA KHURD)
|
2617003000NRG24120720230111388
|
12/07/2023
|
Raj Kaur
|
2617003WL003470
|
Raj Kaur
|
00468
|
UBIN0557595
|
1120
|
1120
|
Processed
|
17/07/2023
|
|
3509364220
|
|
RAJ KAUR WO MAJOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
175
|
MANSA
|
PB-17-003-030-001/20
(MANSA KHURD)
|
2617003000NRG24120720230111390
|
12/07/2023
|
KAMALPREET KAUR
|
2617003WL003470
|
KAMALPREET KAUR
|
00468
|
UBIN0557595
|
1400
|
1400
|
Processed
|
17/07/2023
|
|
3509364279
|
|
KAMALPREET KAUR WO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
176
|
MANSA
|
PB-17-003-030-001/23
(MANSA KHURD)
|
2617003000NRG24120720230111391
|
12/07/2023
|
HARWINDER KAUR
|
2617003WL003470
|
HARWINDER KAUR
|
00468
|
UBIN0557595
|
1400
|
1400
|
Processed
|
17/07/2023
|
|
3509364229
|
|
HARVINDER KAUR WO JASBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
177
|
MANSA
|
PB-17-003-030-001/26
(MANSA KHURD)
|
2617003000NRG24120720230111392
|
12/07/2023
|
VIRPAL KAUR
|
2617003WL003470
|
VIRPAL KAUR
|
00468
|
UBIN0557595
|
1680
|
1680
|
Processed
|
17/07/2023
|
|
3509364278
|
|
VEERPAL KAUR WO KULWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
178
|
MANSA
|
PB-17-003-030-001/3
(MANSA KHURD)
|
2617003000NRG24120720230111393
|
12/07/2023
|
PARMJIT KAUR
|
2617003WL003470
|
PARMJIT KAUR
|
00468
|
UBIN0557595
|
1680
|
1680
|
Processed
|
17/07/2023
|
|
3509364277
|
|
PARAMJIT KAUR WO MANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
179
|
MANSA
|
PB-17-003-030-001/30
(MANSA KHURD)
|
2617003000NRG24120720230111394
|
12/07/2023
|
ANGREJ KAUR
|
2617003WL003470
|
ANGREJ KAUR
|
00468
|
UBIN0557595
|
1680
|
1680
|
Processed
|
17/07/2023
|
|
3509364224
|
|
ANGREJ KAUR WO BHOLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
180
|
MANSA
|
PB-17-003-030-001/31
(MANSA KHURD)
|
2617003000NRG24120720230111395
|
12/07/2023
|
Harpal Kaur
|
2617003WL003470
|
Harpal Kaur
|
00468
|
UBIN0557595
|
1680
|
1680
|
Processed
|
17/07/2023
|
|
3509364219
|
|
HARPAL KAUR WO KAKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
181
|
MANSA
|
PB-17-003-030-001/32
(MANSA KHURD)
|
2617003000NRG24120720230111396
|
12/07/2023
|
AMANDEEP KAUR
|
2617003WL003470
|
AMANDEEP KAUR
|
00468
|
UBIN0557595
|
1680
|
1680
|
Processed
|
17/07/2023
|
|
3509364226
|
|
AMANDEEP KAUR WO BHIMA SINGH
|
UNION BANK OF INDIA(508500)
|
|
182
|
MANSA
|
PB-17-003-030-001/37
(MANSA KHURD)
|
2617003000NRG24120720230111397
|
12/07/2023
|
HARDEEP KAUR
|
2617003WL003470
|
HARDEEP KAUR
|
00468
|
UBIN0557595
|
1680
|
1680
|
Processed
|
17/07/2023
|
|
3509364227
|
|
HARDEEP KAUR WO MAKHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
183
|
MANSA
|
PB-17-003-030-001/38
(MANSA KHURD)
|
2617003000NRG24120720230111398
|
12/07/2023
|
AMARJIT KAUR
|
2617003WL003470
|
AMARJIT KAUR
|
00468
|
UBIN0557595
|
1680
|
1680
|
Processed
|
17/07/2023
|
|
3509364225
|
|
AMARJIT KAUR WO KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
184
|
MANSA
|
PB-17-003-030-001/41
(MANSA KHURD)
|
2617003000NRG24120720230111399
|
12/07/2023
|
Bholp Kaur
|
2617003WL003470
|
Bholp Kaur
|
00468
|
UBIN0557595
|
1400
|
1400
|
Processed
|
17/07/2023
|
|
3509364222
|
|
BHOLO KAUR WO RANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
185
|
MANSA
|
PB-17-003-030-001/46
(MANSA KHURD)
|
2617003000NRG24120720230111419
|
12/07/2023
|
GURMAIL KAUR
|
2617003WL003472
|
GURMAIL KAUR
|
00468
|
UBIN0557595
|
1680
|
1680
|
Processed
|
17/07/2023
|
|
3509364234
|
|
GURMEL KAUR
|
HDFC BANK LTD(607152)
|
|
186
|
MANSA
|
PB-17-003-030-001/56
(MANSA KHURD)
|
2617003000NRG24120720230111420
|
12/07/2023
|
RAJVEER KAUR
|
2617003WL003472
|
RAJVEER KAUR
|
00468
|
UBIN0557595
|
1120
|
1120
|
Processed
|
17/07/2023
|
|
3509364281
|
|
RAJVEER KAUR WO HANSRAJ
|
UNION BANK OF INDIA(508500)
|
|
187
|
MANSA
|
PB-17-003-030-001/6
(MANSA KHURD)
|
2617003000NRG24120720230111400
|
12/07/2023
|
JEET SINGH
|
2617003WL003470
|
JEET SINGH
|
00468
|
UBIN0557595
|
1400
|
1400
|
Processed
|
17/07/2023
|
|
3509364232
|
|
JEET SINGH SO BACHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
188
|
MANSA
|
PB-17-003-030-001/6
(MANSA KHURD)
|
2617003000NRG24120720230111401
|
12/07/2023
|
PAUL KAUR
|
2617003WL003470
|
PAUL KAUR
|
00468
|
UBIN0557595
|
1680
|
1680
|
Processed
|
17/07/2023
|
|
3509364223
|
|
SUKHPAL KAUR WO JIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
189
|
MANSA
|
PB-17-003-030-001/65
(MANSA KHURD)
|
2617003000NRG24120720230111421
|
12/07/2023
|
SURJIT KAUR
|
2617003WL003472
|
SURJIT KAUR
|
00468
|
UBIN0557595
|
1400
|
1400
|
Processed
|
17/07/2023
|
|
3509364233
|
|
SURJIT KAUR WO MITHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
190
|
MANSA
|
PB-17-003-030-001/73
(MANSA KHURD)
|
2617003000NRG24120720230111404
|
12/07/2023
|
PARMJEET KAUR
|
2617003WL003470
|
PARMJEET KAUR
|
00468
|
UBIN0557595
|
1680
|
1680
|
Processed
|
17/07/2023
|
|
3509364280
|
|
PARAMJIT KAUR WO GOGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
191
|
MANSA
|
PB-17-003-030-001/75
(MANSA KHURD)
|
2617003000NRG24120720230111405
|
12/07/2023
|
bhuro kaur
|
2617003WL003470
|
bhuro kaur
|
00468
|
UBIN0557595
|
1680
|
1680
|
Processed
|
17/07/2023
|
|
3509364235
|
|
BHURO KAUR WO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
192
|
MANSA
|
PB-17-003-030-001/76
(MANSA KHURD)
|
2617003000NRG24120720230111422
|
12/07/2023
|
MANJIT KAUR
|
2617003WL003472
|
MANJIT KAUR
|
00468
|
UBIN0557595
|
1400
|
1400
|
Processed
|
17/07/2023
|
|
3509364275
|
|
MANJIT KAUR WO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
193
|
MANSA
|
PB-17-003-030-001/9
(MANSA KHURD)
|
2617003000NRG24120720230111406
|
12/07/2023
|
CHARANJIT KAUR
|
2617003WL003470
|
CHARANJIT KAUR
|
00468
|
UBIN0557595
|
1400
|
1400
|
Rejected
|
17/07/2023
|
|
3509364231
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42840
|
42840
|
|
|
|
|
|
|
|
|
194
|
MANSA
|
PB-17-003-013-001/359
(GHARANGANA)
|
2617003000NRG24120720230111354
|
12/07/2023
|
BALKARAN SINGH
|
2617003WL003468
|
BALKARAN SINGH
|
00468
|
UBIN0919951
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509364215
|
|
BALKARAN SINGH SO GURJANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
195
|
MANSA
|
PB-17-003-034-001/171
(NANGAL KHURD)
|
2617003000NRG24120720230111356
|
12/07/2023
|
NASEEB KAUR
|
2617003WL003469
|
NASEEB KAUR
|
00468
|
UBIN0919951
|
780
|
780
|
Processed
|
17/07/2023
|
|
3509364331
|
|
NASEEB KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
MANSA
|
PB-17-003-034-001/178
(NANGAL KHURD)
|
2617003000NRG24120720230111359
|
12/07/2023
|
RANI KAUR
|
2617003WL003469
|
RANI KAUR
|
00468
|
UBIN0919951
|
1040
|
1040
|
Processed
|
17/07/2023
|
|
3509364330
|
|
RANI KAUR W/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
MANSA
|
PB-17-003-034-001/193
(NANGAL KHURD)
|
2617003000NRG24120720230111362
|
12/07/2023
|
BALJEET KAUR
|
2617003WL003469
|
BALJEET KAUR
|
00468
|
UBIN0919951
|
1300
|
1300
|
Processed
|
17/07/2023
|
|
3509364329
|
|
BALJEET KAUR WO BARA KHAA
|
UNION BANK OF INDIA(508500)
|
|
198
|
MANSA
|
PB-17-003-034-001/193
(NANGAL KHURD)
|
2617003000NRG24120720230111363
|
12/07/2023
|
NAVI KAUR
|
2617003WL003469
|
NAVI KAUR
|
00468
|
UBIN0919951
|
1300
|
1300
|
Processed
|
17/07/2023
|
|
3509364292
|
|
NABI KAUR UG BALJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
199
|
MANSA
|
PB-17-003-034-001/333
(NANGAL KHURD)
|
2617003000NRG24120720230111369
|
12/07/2023
|
NACHHATAR KAUR
|
2617003WL003469
|
NACHHATAR KAUR
|
00468
|
UBIN0919951
|
1300
|
1300
|
Processed
|
17/07/2023
|
|
3509364288
|
|
NACHATTAR KAUR W/O TARA SINGH &DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7538
|
7538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251509
|
251509
|
|
|
|
|
|
|
|