|
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-17-003-005-001/105
(BURJ HARIKE)
|
2617003000NRG24151120230219344
|
15/11/2023
|
AJAIB SINGH
|
2617003WL007537
|
AJAIB SINGH
|
00045
|
BARB0MANPUN
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000375737
|
|
AJAIB SINGH S O MODA
|
BANK OF BARODA(606985)
|
|
2
|
MANSA
|
PB-17-003-010-001/1
(DULOWAL)
|
2617003000NRG24151120230219665
|
15/11/2023
|
JASVIR KAUR
|
2617003WL007556
|
JASVIR KAUR
|
00045
|
BARB0MANPUN
|
270
|
270
|
Processed
|
01/01/2024
|
|
9000375740
|
|
ASVEER KAUR
|
BANK OF BARODA(606985)
|
|
3
|
MANSA
|
PB-17-003-010-001/124
(DULOWAL)
|
2617003000NRG24151120230219669
|
15/11/2023
|
BIBO KAUR
|
2617003WL007556
|
BIBO KAUR
|
00045
|
BARB0MANPUN
|
810
|
810
|
Processed
|
01/01/2024
|
|
9000375650
|
|
BEEBO KAUR
|
BANK OF BARODA(606985)
|
|
4
|
MANSA
|
PB-17-003-010-001/236
(DULOWAL)
|
2617003000NRG24151120230219689
|
15/11/2023
|
HARBANS KAUR
|
2617003WL007556
|
HARBANS KAUR
|
00045
|
BARB0MANPUN
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
9000375738
|
|
HARBANS KAUR
|
BANK OF BARODA(606985)
|
|
5
|
MANSA
|
PB-17-003-010-001/54
(DULOWAL)
|
2617003000NRG24151120230219713
|
15/11/2023
|
BALJIT KAUR
|
2617003WL007556
|
BALJIT KAUR
|
00045
|
BARB0MANPUN
|
540
|
540
|
Processed
|
01/01/2024
|
|
9000375741
|
|
BALJIT KAUR
|
BANK OF BARODA(606985)
|
|
6
|
MANSA
|
PB-17-003-010-001/588
(DULOWAL)
|
2617003000NRG24151120230219715
|
15/11/2023
|
KARAMJEET KAUR
|
2617003WL007556
|
KARAMJEET KAUR
|
00045
|
BARB0MANPUN
|
270
|
270
|
Processed
|
01/01/2024
|
|
9000375651
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
MANSA
|
PB-17-003-020-001/901
(KHIALA KALAN)
|
2617003000NRG24151120230219742
|
15/11/2023
|
BHURA SINGH
|
2617003WL007559
|
BHURA SINGH
|
00045
|
BARB0MANPUN
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000375739
|
|
BHURA SINGH S O SH M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5091
|
5091
|
|
|
|
|
|
|
|
|
8
|
MANSA
|
PB-17-003-039-001/19
(TAMKOT)
|
2617003000NRG24151120230219983
|
15/11/2023
|
AMARJEET KAUR
|
2617003WL007568
|
AMARJEET KAUR
|
00045
|
BARB0VJTHUT
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000375644
|
|
AMARJIT KAUR
|
BANK OF BARODA(606985)
|
|
9
|
MANSA
|
PB-17-003-039-001/385
(TAMKOT)
|
2617003000NRG24151120230219989
|
15/11/2023
|
MEETO KAUR
|
2617003WL007568
|
MEETO KAUR
|
00045
|
BARB0VJTHUT
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000375643
|
|
MITO KAUR
|
BANK OF BARODA(606985)
|
|
10
|
MANSA
|
PB-17-003-039-001/533
(TAMKOT)
|
2617003000NRG24151120230219996
|
15/11/2023
|
KARMJEET KAUR
|
2617003WL007568
|
KARMJEET KAUR
|
00045
|
BARB0VJTHUT
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000375645
|
|
PARMJEET KAUR
|
BANK OF BARODA(606985)
|
|
11
|
MANSA
|
PB-17-003-039-001/640
(TAMKOT)
|
2617003000NRG24151120230220004
|
15/11/2023
|
JASPAL KAUR
|
2617003WL007568
|
JASPAL KAUR
|
00045
|
BARB0VJTHUT
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000375652
|
|
ASPAL KAUR
|
BANK OF BARODA(606985)
|
|
12
|
MANSA
|
PB-17-003-039-001/649
(TAMKOT)
|
2617003000NRG24151120230220005
|
15/11/2023
|
HARJINDER KAUR
|
2617003WL007568
|
HARJINDER KAUR
|
00045
|
BARB0VJTHUT
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000375642
|
|
HARJINDER KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
13
|
MANSA
|
PB-17-003-039-001/659
(TAMKOT)
|
2617003000NRG24151120230220006
|
15/11/2023
|
SHINDER KAUR
|
2617003WL007568
|
SHINDER KAUR
|
00045
|
BARB0VJTHUT
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000375647
|
|
SHINDER KAUR W/O JAGRAJ SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
14
|
MANSA
|
PB-17-003-039-001/665
(TAMKOT)
|
2617003000NRG24151120230220008
|
15/11/2023
|
AMANDEEP KAUR
|
2617003WL007568
|
AMANDEEP KAUR
|
00045
|
BARB0VJTHUT
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000375648
|
|
AMANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
15
|
MANSA
|
PB-17-003-039-001/666
(TAMKOT)
|
2617003000NRG24151120230220009
|
15/11/2023
|
BINDER KAUR
|
2617003WL007568
|
BINDER KAUR
|
00045
|
BARB0VJTHUT
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000375646
|
|
BINDER KAUR
|
BANK OF BARODA(606985)
|
|
16
|
MANSA
|
PB-17-003-039-001/680
(TAMKOT)
|
2617003000NRG24151120230220016
|
15/11/2023
|
GURMEET KAUR
|
2617003WL007568
|
GURMEET KAUR
|
00045
|
BARB0VJTHUT
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000375649
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
17
|
MANSA
|
PB-17-003-026-001/102
(KOTLI KALAN)
|
2617003000NRG24151120230219314
|
15/11/2023
|
HARDEV SINGH
|
2617003WL007531
|
HARDEV SINGH
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000375779
|
|
HARDEV SINGH S/O GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
18
|
MANSA
|
PB-17-003-026-001/109
(KOTLI KALAN)
|
2617003000NRG24151120230219315
|
15/11/2023
|
MAJOR SINGH
|
2617003WL007531
|
MAJOR SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000375778
|
|
MAJOR SINGHS/O AJMER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
19
|
MANSA
|
PB-17-003-040-001/385
(THUTHIANWALI)
|
2617003000NRG24151120230219745
|
15/11/2023
|
GOGA SINGH
|
2617003WL007559
|
GOGA SINGH
|
00078
|
CNRB0002472
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000375681
|
|
GOGA SINGH S/O GURTEJ SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
20
|
MANSA
|
PB-17-003-035-001/158
(NARINDERPURA)
|
2617003000NRG24151120230219435
|
15/11/2023
|
MANJIT KAUR
|
2617003WL007543
|
MANJIT KAUR
|
00089
|
CBIN0283600
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
9000375697
|
|
Ms. MANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MANSA
|
PB-17-003-035-001/160
(NARINDERPURA)
|
2617003000NRG24151120230219437
|
15/11/2023
|
JASWINDER KAUR
|
2617003WL007543
|
JASWINDER KAUR
|
00089
|
CBIN0283600
|
260
|
260
|
Processed
|
01/01/2024
|
|
9000375695
|
|
Mrs. JASWINDER KAUR W/O BHOLA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MANSA
|
PB-17-003-035-001/165
(NARINDERPURA)
|
2617003000NRG24151120230219438
|
15/11/2023
|
SARBJEET KAUR
|
2617003WL007543
|
SARBJEET KAUR
|
00089
|
CBIN0283600
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
9000375696
|
|
Mrs. SARBJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MANSA
|
PB-17-003-035-001/229
(NARINDERPURA)
|
2617003000NRG24151120230219440
|
15/11/2023
|
AMANDEEP KAUR
|
2617003WL007543
|
AMANDEEP KAUR
|
00089
|
CBIN0283600
|
780
|
780
|
Processed
|
01/01/2024
|
|
9000375727
|
|
Mrs. AMANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MANSA
|
PB-17-003-035-001/287
(NARINDERPURA)
|
2617003000NRG24151120230219442
|
15/11/2023
|
PAL KAUR
|
2617003WL007543
|
PAL KAUR
|
00089
|
CBIN0283600
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
9000375694
|
|
Mrs. PAL KAUR W/O KAILA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MANSA
|
PB-17-003-035-001/288
(NARINDERPURA)
|
2617003000NRG24151120230219443
|
15/11/2023
|
SARBJEET KAUR
|
2617003WL007543
|
SARBJEET KAUR
|
00089
|
CBIN0283600
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
9000375698
|
|
Mrs. SARBJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MANSA
|
PB-17-003-035-001/373
(NARINDERPURA)
|
2617003000NRG24151120230219445
|
15/11/2023
|
GURMEET KAUR
|
2617003WL007543
|
GURMEET KAUR
|
00089
|
CBIN0283600
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
9000375693
|
|
Mrs. GURMIT KAUR W/O TARLOK SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MANSA
|
PB-17-003-035-001/74
(NARINDERPURA)
|
2617003000NRG24151120230219453
|
15/11/2023
|
KAMALJIT KAUR
|
2617003WL007543
|
KAMALJIT KAUR
|
00089
|
CBIN0283600
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
9000375726
|
|
Mrs. KAMALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MANSA
|
PB-17-003-039-001/19
(TAMKOT)
|
2617003000NRG24151120230219982
|
15/11/2023
|
RAJ SINGH
|
2617003WL007568
|
RAJ SINGH
|
00089
|
CBIN0283600
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000375685
|
|
RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11438
|
11438
|
|
|
|
|
|
|
|
|
29
|
MANSA
|
PB-17-003-021-001/107
(KHIALA KHURD)
|
2617003000NRG24151120230219396
|
15/11/2023
|
GURMEET KAUR
|
2617003WL007539
|
GURMEET KAUR
|
00114
|
UTIB0SMSA01
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000375548
|
|
GURMIT KAUR W/O BALWANT SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
30
|
MANSA
|
PB-17-003-030-001/159
(MANSA KHURD)
|
2617003000NRG24151120230219419
|
15/11/2023
|
GURMEL SINGH
|
2617003WL007541
|
GURMEL SINGH
|
00114
|
UTIB0SMSA01
|
540
|
540
|
Processed
|
01/01/2024
|
|
9000375547
|
|
GURMEL SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2358
|
2358
|
|
|
|
|
|
|
|
|
31
|
MANSA
|
PB-17-003-006-001/190
(BURJ RATHI)
|
2617003000NRG24151120230219354
|
15/11/2023
|
SUKHPREET KAUR
|
2617003WL007537
|
SUKHPREET KAUR
|
00152
|
HDFC0001426
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000375753
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANSA
|
PB-17-003-024-001/27
(KHOKHAR KHURD)
|
2617003000NRG24151120230219559
|
15/11/2023
|
KIRANJIT KAUR
|
2617003WL007547
|
KIRANJIT KAUR
|
00152
|
HDFC0001426
|
270
|
270
|
Processed
|
01/01/2024
|
|
9000375752
|
|
KIRANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2088
|
2088
|
|
|
|
|
|
|
|
|
33
|
MANSA
|
PB-17-003-039-001/209
(TAMKOT)
|
2617003000NRG24151120230219985
|
15/11/2023
|
SUKHPAL KAUR
|
2617003WL007568
|
SUKHPAL KAUR
|
00176
|
IDIB000M245
|
909
|
909
|
Processed
|
02/01/2024
|
|
9000375762
|
|
SUKHPAL KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
34
|
MANSA
|
PB-17-003-039-001/667
(TAMKOT)
|
2617003000NRG24151120230220010
|
15/11/2023
|
SIMLO KAUR
|
2617003WL007568
|
SIMLO KAUR
|
00176
|
IDIB000M671
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000375759
|
|
Mrs. SIMRANJEET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
35
|
MANSA
|
PB-17-003-034-001/125
(NANGAL KHURD)
|
2617003000NRG24151120230219359
|
15/11/2023
|
RAMANDEEP KAUR
|
2617003WL007538
|
RAMANDEEP KAUR
|
00176
|
IDIB000N535
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
9000375754
|
|
Ms. MANDEEP KAUR
|
INDIAN BANK(607105)
|
|
36
|
MANSA
|
PB-17-003-034-001/278
(NANGAL KHURD)
|
2617003000NRG24151120230219365
|
15/11/2023
|
GURBACHAN SINGH
|
2617003WL007538
|
GURBACHAN SINGH
|
00176
|
IDIB000N535
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
9000375756
|
|
GURBACHAN SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MANSA
|
PB-17-003-034-001/347
(NANGAL KHURD)
|
2617003000NRG24151120230219369
|
15/11/2023
|
KARAMJIT KAUR
|
2617003WL007538
|
KARAMJIT KAUR
|
00176
|
IDIB000N535
|
810
|
810
|
Processed
|
01/01/2024
|
|
9000375758
|
|
Mrs. KARMJIT KAUR
|
INDIAN BANK(607105)
|
|
38
|
MANSA
|
PB-17-003-034-001/403
(NANGAL KHURD)
|
2617003000NRG24151120230219372
|
15/11/2023
|
Sunita
|
2617003WL007538
|
Sunita
|
00176
|
IDIB000N535
|
540
|
540
|
Processed
|
01/01/2024
|
|
9000375757
|
|
SUNITA W/O OMVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MANSA
|
PB-17-003-034-001/439
(NANGAL KHURD)
|
2617003000NRG24151120230219378
|
15/11/2023
|
MANPREET KAUR
|
2617003WL007538
|
MANPREET KAUR
|
00176
|
IDIB000N535
|
810
|
810
|
Processed
|
01/01/2024
|
|
9000375760
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
MANSA
|
PB-17-003-034-001/504
(NANGAL KHURD)
|
2617003000NRG24151120230219383
|
15/11/2023
|
KABEL SINGH
|
2617003WL007538
|
KABEL SINGH
|
00176
|
IDIB000N535
|
540
|
540
|
Processed
|
01/01/2024
|
|
9000375761
|
|
Mr. Kabal Singh SINGH
|
INDIAN BANK(607105)
|
|
41
|
MANSA
|
PB-17-003-034-001/539
(NANGAL KHURD)
|
2617003000NRG24151120230219386
|
15/11/2023
|
SARABJEET KAUR
|
2617003WL007538
|
SARABJEET KAUR
|
00176
|
IDIB000N535
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
9000375763
|
|
Mrs. SARBJIT KAUR
|
INDIAN BANK(607105)
|
|
42
|
MANSA
|
PB-17-003-034-001/58
(NANGAL KHURD)
|
2617003000NRG24151120230219390
|
15/11/2023
|
JASWANT KAUR
|
2617003WL007538
|
JASWANT KAUR
|
00176
|
IDIB000N535
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
9000375755
|
|
JASWANT KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
43
|
MANSA
|
PB-17-003-026-001/4
(KOTLI KALAN)
|
2617003000NRG24151120230219319
|
15/11/2023
|
MALKIAT SINGH
|
2617003WL007531
|
MALKIAT SINGH
|
00177
|
IOBA0000315
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9000375601
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
44
|
MANSA
|
PB-17-003-035-001/406
(NARINDERPURA)
|
2617003000NRG24151120230219447
|
15/11/2023
|
MUKHTIAR KAUR
|
2617003WL007543
|
MUKHTIAR KAUR
|
00177
|
IOBA0000315
|
1560
|
1560
|
Processed
|
02/01/2024
|
|
9000375783
|
|
MUKHTIAR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3378
|
3378
|
|
|
|
|
|
|
|
|
45
|
MANSA
|
PB-17-003-034-001/69
(NANGAL KHURD)
|
2617003000NRG24151120230219391
|
15/11/2023
|
JASPREET KAUR
|
2617003WL007538
|
JASPREET KAUR
|
00349
|
PSIB0021054
|
810
|
810
|
Processed
|
01/01/2024
|
|
9000375595
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
46
|
MANSA
|
PB-17-003-026-001/282
(KOTLI KALAN)
|
2617003000NRG24151120230219317
|
15/11/2023
|
BILLU SINGH
|
2617003WL007531
|
BILLU SINGH
|
00349
|
PSIB0021399
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000375554
|
|
BILLU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
47
|
MANSA
|
PB-17-003-005-001/330
(BURJ HARIKE)
|
2617003000NRG24151120230219347
|
15/11/2023
|
LAKHA SINGH
|
2617003WL007537
|
LAKHA SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000375546
|
|
LAKHA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MANSA
|
PB-17-003-024-001/1
(KHOKHAR KHURD)
|
2617003000NRG24151120230219539
|
15/11/2023
|
PARAMJIT KAUR
|
2617003WL007547
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
810
|
810
|
Processed
|
01/01/2024
|
|
9000375545
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
MANSA
|
PB-17-003-024-001/198
(KHOKHAR KHURD)
|
2617003000NRG24151120230219554
|
15/11/2023
|
JASVIR KAUR
|
2617003WL007547
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
9000375549
|
|
SUKHVIR KAUR W/O SUKHDAIL SING H
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
MANSA
|
PB-17-003-024-001/219
(KHOKHAR KHURD)
|
2617003000NRG24151120230219556
|
15/11/2023
|
HARPREET KAUR
|
2617003WL007547
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
810
|
810
|
Processed
|
01/01/2024
|
|
9000375542
|
|
HARPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
MANSA
|
PB-17-003-024-001/223
(KHOKHAR KHURD)
|
2617003000NRG24151120230219557
|
15/11/2023
|
JASVEER KAUR
|
2617003WL007547
|
JASVEER KAUR
|
00352
|
PUNB0PGB003
|
540
|
540
|
Processed
|
01/01/2024
|
|
9000375540
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
MANSA
|
PB-17-003-024-001/304
(KHOKHAR KHURD)
|
2617003000NRG24151120230219564
|
15/11/2023
|
DARSHANT SINGH
|
2617003WL007547
|
DARSHANT SINGH
|
00352
|
PUNB0PGB003
|
810
|
810
|
Processed
|
01/01/2024
|
|
9000375539
|
|
DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
MANSA
|
PB-17-003-024-001/305
(KHOKHAR KHURD)
|
2617003000NRG24151120230219565
|
15/11/2023
|
SIMARJEET KAUR
|
2617003WL007547
|
SIMARJEET KAUR
|
00352
|
PUNB0PGB003
|
810
|
810
|
Processed
|
01/01/2024
|
|
9000375544
|
|
SIMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
MANSA
|
PB-17-003-024-001/309
(KHOKHAR KHURD)
|
2617003000NRG24151120230219567
|
15/11/2023
|
RAMANDEEP KAUR
|
2617003WL007547
|
RAMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
540
|
540
|
Processed
|
01/01/2024
|
|
9000375541
|
|
RAMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
55
|
MANSA
|
PB-17-003-024-001/314
(KHOKHAR KHURD)
|
2617003000NRG24151120230219568
|
15/11/2023
|
DIMPLE KAUR
|
2617003WL007547
|
DIMPLE KAUR
|
00352
|
PUNB0PGB003
|
270
|
270
|
Processed
|
01/01/2024
|
|
9000375653
|
|
DIMPLE KAUR
|
HDFC BANK LTD(607152)
|
|
56
|
MANSA
|
PB-17-003-024-001/315
(KHOKHAR KHURD)
|
2617003000NRG24151120230219569
|
15/11/2023
|
AMARJIT KAUR
|
2617003WL007547
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
540
|
540
|
Processed
|
01/01/2024
|
|
9000375538
|
|
AMARJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MANSA
|
PB-17-003-024-001/325
(KHOKHAR KHURD)
|
2617003000NRG24151120230219570
|
15/11/2023
|
JASWINDER KAUR
|
2617003WL007547
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
270
|
270
|
Processed
|
01/01/2024
|
|
9000375655
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
MANSA
|
PB-17-003-024-001/329
(KHOKHAR KHURD)
|
2617003000NRG24151120230219571
|
15/11/2023
|
PREET KAUR
|
2617003WL007547
|
PREET KAUR
|
00352
|
PUNB0PGB003
|
540
|
540
|
Processed
|
02/01/2024
|
|
9000375654
|
|
PREET P KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MANSA
|
PB-17-003-024-001/61
(KHOKHAR KHURD)
|
2617003000NRG24151120230219578
|
15/11/2023
|
JASVIR KAUR
|
2617003WL007547
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
540
|
540
|
Processed
|
01/01/2024
|
|
9000375543
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
MANSA
|
PB-17-003-024-001/76
(KHOKHAR KHURD)
|
2617003000NRG24151120230219581
|
15/11/2023
|
SIMARJIT KAUR
|
2617003WL007547
|
SIMARJIT KAUR
|
00352
|
PUNB0PGB003
|
810
|
810
|
Processed
|
01/01/2024
|
|
9000375594
|
|
SIMARJEET KAUR W/O HANSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
MANSA
|
PB-17-003-024-001/89
(KHOKHAR KHURD)
|
2617003000NRG24151120230219585
|
15/11/2023
|
GIANO KAUR
|
2617003WL007547
|
GIANO KAUR
|
00352
|
PUNB0PGB003
|
270
|
270
|
Processed
|
01/01/2024
|
|
9000375550
|
|
GIAN KAUR W/O AMARJIT SINGH + DSSO MANSA
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
MANSA
|
PB-17-003-034-001/1
(NANGAL KHURD)
|
2617003000NRG24151120230219357
|
15/11/2023
|
Paul Kaur
|
2617003WL007538
|
Paul Kaur
|
00352
|
PUNB0PGB003
|
270
|
270
|
Processed
|
01/01/2024
|
|
9000375551
|
|
Mrs. PAL KAUR
|
INDIAN BANK(607105)
|
|
63
|
MANSA
|
PB-17-003-034-001/44
(NANGAL KHURD)
|
2617003000NRG24151120230219379
|
15/11/2023
|
rani kaur
|
2617003WL007538
|
rani kaur
|
00352
|
PUNB0PGB003
|
810
|
810
|
Processed
|
01/01/2024
|
|
9000375553
|
|
RANI KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MANSA
|
PB-17-003-034-001/76
(NANGAL KHURD)
|
2617003000NRG24151120230219392
|
15/11/2023
|
MIDHO KAUR
|
2617003WL007538
|
MIDHO KAUR
|
00352
|
PUNB0PGB003
|
810
|
810
|
Processed
|
01/01/2024
|
|
9000375552
|
|
MINDO KAUR W/O THANDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12348
|
12348
|
|
|
|
|
|
|
|
|
65
|
MANSA
|
PB-17-003-024-001/86
(KHOKHAR KHURD)
|
2617003000NRG24151120230219584
|
15/11/2023
|
MEENA KAUR
|
2617003WL007547
|
MEENA KAUR
|
00354
|
PUNB0031300
|
540
|
540
|
Processed
|
01/01/2024
|
|
9000375657
|
|
MEENA KAUR WO PARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
MANSA
|
PB-17-003-034-001/19
(NANGAL KHURD)
|
2617003000NRG24151120230219360
|
15/11/2023
|
ROOP KAUR
|
2617003WL007538
|
ROOP KAUR
|
00354
|
PUNB0031300
|
540
|
540
|
Processed
|
01/01/2024
|
|
9000375662
|
|
ROOP KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MANSA
|
PB-17-003-034-001/190
(NANGAL KHURD)
|
2617003000NRG24151120230219361
|
15/11/2023
|
DARSHAN RAM
|
2617003WL007538
|
DARSHAN RAM
|
00354
|
PUNB0031300
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
9000375667
|
|
DARSHAN RAM S/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MANSA
|
PB-17-003-034-001/26
(NANGAL KHURD)
|
2617003000NRG24151120230219364
|
15/11/2023
|
REENA KAUR
|
2617003WL007538
|
REENA KAUR
|
00354
|
PUNB0031300
|
270
|
270
|
Processed
|
01/01/2024
|
|
9000375669
|
|
REENA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MANSA
|
PB-17-003-034-001/278
(NANGAL KHURD)
|
2617003000NRG24151120230219366
|
15/11/2023
|
SEBO KAUR
|
2617003WL007538
|
SEBO KAUR
|
00354
|
PUNB0031300
|
540
|
540
|
Processed
|
01/01/2024
|
|
9000375659
|
|
NASIB KAUR W/O GURBACHAN SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MANSA
|
PB-17-003-034-001/330
(NANGAL KHURD)
|
2617003000NRG24151120230219367
|
15/11/2023
|
KARNAIL KAUR
|
2617003WL007538
|
KARNAIL KAUR
|
00354
|
PUNB0031300
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
9000375658
|
|
KARNAIL KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MANSA
|
PB-17-003-034-001/384
(NANGAL KHURD)
|
2617003000NRG24151120230219370
|
15/11/2023
|
JITO
|
2617003WL007538
|
JITO
|
00354
|
PUNB0031300
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
9000375660
|
|
MALKIAT KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MANSA
|
PB-17-003-034-001/411
(NANGAL KHURD)
|
2617003000NRG24151120230219373
|
15/11/2023
|
KESHO KAUR
|
2617003WL007538
|
KESHO KAUR
|
00354
|
PUNB0031300
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
9000375661
|
|
KESSO W/O BAAG SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MANSA
|
PB-17-003-034-001/423
(NANGAL KHURD)
|
2617003000NRG24151120230219375
|
15/11/2023
|
MANJEET KAUR
|
2617003WL007538
|
MANJEET KAUR
|
00354
|
PUNB0031300
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
9000375668
|
|
MANJEET KAUR W/O AMRIK KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MANSA
|
PB-17-003-034-001/435
(NANGAL KHURD)
|
2617003000NRG24151120230219377
|
15/11/2023
|
PARMINDER KAUR
|
2617003WL007538
|
PARMINDER KAUR
|
00354
|
PUNB0031300
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
9000375664
|
|
PARWINDER KAUR W/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MANSA
|
PB-17-003-034-001/472
(NANGAL KHURD)
|
2617003000NRG24151120230219381
|
15/11/2023
|
GURMAIL KAUR
|
2617003WL007538
|
GURMAIL KAUR
|
00354
|
PUNB0031300
|
270
|
270
|
Rejected
|
01/01/2024
|
|
9000375603
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
MANSA
|
PB-17-003-034-001/531
(NANGAL KHURD)
|
2617003000NRG24151120230219384
|
15/11/2023
|
GUDDI KAUR
|
2617003WL007538
|
GUDDI KAUR
|
00354
|
PUNB0031300
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
9000375663
|
|
GUDDI KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MANSA
|
PB-17-003-034-001/533
(NANGAL KHURD)
|
2617003000NRG24151120230219385
|
15/11/2023
|
SHINDER KAUR
|
2617003WL007538
|
SHINDER KAUR
|
00354
|
PUNB0031300
|
540
|
540
|
Processed
|
01/01/2024
|
|
9000375670
|
|
SHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MANSA
|
PB-17-003-034-001/54
(NANGAL KHURD)
|
2617003000NRG24151120230219387
|
15/11/2023
|
HARPREET KAUR
|
2617003WL007538
|
HARPREET KAUR
|
00354
|
PUNB0031300
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
9000375665
|
|
HARPREET KAUR W/O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MANSA
|
PB-17-003-034-001/554
(NANGAL KHURD)
|
2617003000NRG24151120230219388
|
15/11/2023
|
GURPREET KAUR
|
2617003WL007538
|
GURPREET KAUR
|
00354
|
PUNB0031300
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
9000375666
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
80
|
MANSA
|
PB-17-003-034-001/555
(NANGAL KHURD)
|
2617003000NRG24151120230219389
|
15/11/2023
|
KELO KAUR
|
2617003WL007538
|
KELO KAUR
|
00354
|
PUNB0031300
|
810
|
810
|
Processed
|
01/01/2024
|
|
9000375602
|
|
KELO KAUR W/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MANSA
|
PB-17-003-039-001/359
(TAMKOT)
|
2617003000NRG24151120230219988
|
15/11/2023
|
JAIL SINGH
|
2617003WL007568
|
JAIL SINGH
|
00354
|
PUNB0031300
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000375656
|
|
ZAIL SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15555
|
15555
|
|
|
|
|
|
|
|
|
82
|
MANSA
|
PB-17-003-003-001/586
(BHAINI BAGHA)
|
2617003000NRG24151120230219298
|
15/11/2023
|
PARAMJIT KAUR
|
2617003WL007530
|
PARAMJIT KAUR
|
00354
|
PUNB0054310
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000375507
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MANSA
|
PB-17-003-030-001/158
(MANSA KHURD)
|
2617003000NRG24151120230219418
|
15/11/2023
|
BALJEET KAUR
|
2617003WL007541
|
BALJEET KAUR
|
00354
|
PUNB0054310
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
9000375784
|
|
BALJEET KAUR W O JEE
|
BANK OF BARODA(606985)
|
|
84
|
MANSA
|
PB-17-003-035-001/10
(NARINDERPURA)
|
2617003000NRG24151120230219432
|
15/11/2023
|
LACHU KAUR
|
2617003WL007543
|
LACHU KAUR
|
00354
|
PUNB0054310
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
9000375505
|
|
LACHHO KAUR WO BALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MANSA
|
PB-17-003-035-001/114
(NARINDERPURA)
|
2617003000NRG24151120230219433
|
15/11/2023
|
JANTTA SINGH
|
2617003WL007543
|
JANTTA SINGH
|
00354
|
PUNB0054310
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
9000375506
|
|
GURJANT SINGH SO SAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MANSA
|
PB-17-003-035-001/153
(NARINDERPURA)
|
2617003000NRG24151120230219434
|
15/11/2023
|
VEERPAL KAUR
|
2617003WL007543
|
VEERPAL KAUR
|
00354
|
PUNB0054310
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
9000375788
|
|
VEERPAL KAUR WO DHARAMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MANSA
|
PB-17-003-035-001/159
(NARINDERPURA)
|
2617003000NRG24151120230219436
|
15/11/2023
|
GOLO KAUR
|
2617003WL007543
|
GOLO KAUR
|
00354
|
PUNB0054310
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
9000375787
|
|
GOLO KAUR WO MEET SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MANSA
|
PB-17-003-035-001/224
(NARINDERPURA)
|
2617003000NRG24151120230219439
|
15/11/2023
|
BARRU SINGH
|
2617003WL007543
|
BARRU SINGH
|
00354
|
PUNB0054310
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
9000375600
|
|
BARU SINGH SO PARTAP SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MANSA
|
PB-17-003-035-001/349
(NARINDERPURA)
|
2617003000NRG24151120230219444
|
15/11/2023
|
BANTA SINGH
|
2617003WL007543
|
BANTA SINGH
|
00354
|
PUNB0054310
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
9000375785
|
|
BANT SINGH SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MANSA
|
PB-17-003-035-001/414
(NARINDERPURA)
|
2617003000NRG24151120230219448
|
15/11/2023
|
MANPREET KAUR
|
2617003WL007543
|
MANPREET KAUR
|
00354
|
PUNB0054310
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
9000375599
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MANSA
|
PB-17-003-035-001/60
(NARINDERPURA)
|
2617003000NRG24151120230219452
|
15/11/2023
|
MELU KAUR
|
2617003WL007543
|
MELU KAUR
|
00354
|
PUNB0054310
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
9000375786
|
|
MELO KAUR WO GULZAR SING
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14315
|
14315
|
|
|
|
|
|
|
|
|
92
|
MANSA
|
PB-17-003-024-001/111
(KHOKHAR KHURD)
|
2617003000NRG24151120230219540
|
15/11/2023
|
CHARANJIT KAUR
|
2617003WL007547
|
CHARANJIT KAUR
|
00354
|
PUNB0170710
|
540
|
540
|
Processed
|
01/01/2024
|
|
9000375566
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
93
|
MANSA
|
PB-17-003-024-001/119
(KHOKHAR KHURD)
|
2617003000NRG24151120230219541
|
15/11/2023
|
GURDIAL KAUR
|
2617003WL007547
|
GURDIAL KAUR
|
00354
|
PUNB0170710
|
810
|
810
|
Processed
|
01/01/2024
|
|
9000375568
|
|
GURDIAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
MANSA
|
PB-17-003-024-001/123
(KHOKHAR KHURD)
|
2617003000NRG24151120230219542
|
15/11/2023
|
GURMEL KAUR
|
2617003WL007547
|
GURMEL KAUR
|
00354
|
PUNB0170710
|
540
|
540
|
Processed
|
01/01/2024
|
|
9000375565
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANSA
|
PB-17-003-024-001/126
(KHOKHAR KHURD)
|
2617003000NRG24151120230219543
|
15/11/2023
|
CHUHARH SINGH
|
2617003WL007547
|
CHUHARH SINGH
|
00354
|
PUNB0170710
|
540
|
540
|
Processed
|
01/01/2024
|
|
9000375569
|
|
CHUHARH SINGH SO SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MANSA
|
PB-17-003-024-001/132
(KHOKHAR KHURD)
|
2617003000NRG24151120230219544
|
15/11/2023
|
KULDIP KAUR
|
2617003WL007547
|
KULDIP KAUR
|
00354
|
PUNB0170710
|
540
|
540
|
Processed
|
01/01/2024
|
|
9000375563
|
|
KULDEEP KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MANSA
|
PB-17-003-024-001/135
(KHOKHAR KHURD)
|
2617003000NRG24151120230219545
|
15/11/2023
|
GURJINDER KAUR
|
2617003WL007547
|
GURJINDER KAUR
|
00354
|
PUNB0170710
|
540
|
540
|
Processed
|
01/01/2024
|
|
9000375564
|
|
GURJINDER KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MANSA
|
PB-17-003-024-001/138
(KHOKHAR KHURD)
|
2617003000NRG24151120230219546
|
15/11/2023
|
SURJIT KAUR
|
2617003WL007547
|
SURJIT KAUR
|
00354
|
PUNB0170710
|
540
|
540
|
Processed
|
01/01/2024
|
|
9000375567
|
|
SURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
MANSA
|
PB-17-003-024-001/140
(KHOKHAR KHURD)
|
2617003000NRG24151120230219547
|
15/11/2023
|
KIRAN KAUR
|
2617003WL007547
|
KIRAN KAUR
|
00354
|
PUNB0170710
|
810
|
810
|
Processed
|
01/01/2024
|
|
9000375576
|
|
KIRNA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MANSA
|
PB-17-003-024-001/149
(KHOKHAR KHURD)
|
2617003000NRG24151120230219548
|
15/11/2023
|
KARAMJIT KAUR
|
2617003WL007547
|
KARAMJIT KAUR
|
00354
|
PUNB0170710
|
540
|
540
|
Processed
|
01/01/2024
|
|
9000375578
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
MANSA
|
PB-17-003-024-001/159
(KHOKHAR KHURD)
|
2617003000NRG24151120230219550
|
15/11/2023
|
LABH KAUR
|
2617003WL007547
|
LABH KAUR
|
00354
|
PUNB0170710
|
810
|
810
|
Processed
|
01/01/2024
|
|
9000375575
|
|
LABH KAUR WO BUKAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MANSA
|
PB-17-003-024-001/180
(KHOKHAR KHURD)
|
2617003000NRG24151120230219551
|
15/11/2023
|
CHARANJIT KAUR
|
2617003WL007547
|
CHARANJIT KAUR
|
00354
|
PUNB0170710
|
540
|
540
|
Processed
|
01/01/2024
|
|
9000375574
|
|
SARABJIT KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MANSA
|
PB-17-003-024-001/188
(KHOKHAR KHURD)
|
2617003000NRG24151120230219552
|
15/11/2023
|
KULWANT KAUR
|
2617003WL007547
|
KULWANT KAUR
|
00354
|
PUNB0170710
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
9000375580
|
|
KULWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
MANSA
|
PB-17-003-024-001/190
(KHOKHAR KHURD)
|
2617003000NRG24151120230219553
|
15/11/2023
|
MOHINDER KAUR
|
2617003WL007547
|
MOHINDER KAUR
|
00354
|
PUNB0170710
|
540
|
540
|
Processed
|
01/01/2024
|
|
9000375579
|
|
MOHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
MANSA
|
PB-17-003-024-001/20
(KHOKHAR KHURD)
|
2617003000NRG24151120230219555
|
15/11/2023
|
KARAMJIT KAUR
|
2617003WL007547
|
KARAMJIT KAUR
|
00354
|
PUNB0170710
|
810
|
810
|
Processed
|
01/01/2024
|
|
9000375581
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
MANSA
|
PB-17-003-024-001/25
(KHOKHAR KHURD)
|
2617003000NRG24151120230219558
|
15/11/2023
|
BINDER KAUR
|
2617003WL007547
|
BINDER KAUR
|
00354
|
PUNB0170710
|
540
|
540
|
Processed
|
01/01/2024
|
|
9000375560
|
|
BINDER KAUR WO BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MANSA
|
PB-17-003-024-001/29
(KHOKHAR KHURD)
|
2617003000NRG24151120230219560
|
15/11/2023
|
JASPAL KAUR
|
2617003WL007547
|
JASPAL KAUR
|
00354
|
PUNB0170710
|
810
|
810
|
Processed
|
01/01/2024
|
|
9000375593
|
|
JASPAL KAUR WO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
108
|
MANSA
|
PB-17-003-024-001/30
(KHOKHAR KHURD)
|
2617003000NRG24151120230219563
|
15/11/2023
|
GOLO KAUR
|
2617003WL007547
|
GOLO KAUR
|
00354
|
PUNB0170710
|
810
|
810
|
Processed
|
01/01/2024
|
|
9000375558
|
|
GOLO KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
MANSA
|
PB-17-003-024-001/37
(KHOKHAR KHURD)
|
2617003000NRG24151120230219572
|
15/11/2023
|
SUKHDEV KAUR
|
2617003WL007547
|
SUKHDEV KAUR
|
00354
|
PUNB0170710
|
810
|
810
|
Processed
|
01/01/2024
|
|
9000375561
|
|
SUKHDEV KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MANSA
|
PB-17-003-024-001/40
(KHOKHAR KHURD)
|
2617003000NRG24151120230219573
|
15/11/2023
|
AMARJIT KAUR
|
2617003WL007547
|
AMARJIT KAUR
|
00354
|
PUNB0170710
|
810
|
810
|
Processed
|
01/01/2024
|
|
9000375577
|
|
AMARJIT KAUR WO HARDIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MANSA
|
PB-17-003-024-001/41
(KHOKHAR KHURD)
|
2617003000NRG24151120230219574
|
15/11/2023
|
JARNAIL KAUR
|
2617003WL007547
|
JARNAIL KAUR
|
00354
|
PUNB0170710
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
9000375557
|
|
JARNAIL KAUR WO SHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MANSA
|
PB-17-003-024-001/45
(KHOKHAR KHURD)
|
2617003000NRG24151120230219575
|
15/11/2023
|
CHARANJIT KAUR
|
2617003WL007547
|
CHARANJIT KAUR
|
00354
|
PUNB0170710
|
810
|
810
|
Processed
|
01/01/2024
|
|
9000375556
|
|
CHARANJIT KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MANSA
|
PB-17-003-024-001/46
(KHOKHAR KHURD)
|
2617003000NRG24151120230219576
|
15/11/2023
|
ANGREZ KAUR
|
2617003WL007547
|
ANGREZ KAUR
|
00354
|
PUNB0170710
|
810
|
810
|
Processed
|
01/01/2024
|
|
9000375571
|
|
ANGREJ KAUR WO LEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MANSA
|
PB-17-003-024-001/51
(KHOKHAR KHURD)
|
2617003000NRG24151120230219577
|
15/11/2023
|
CHARANJIT KAUR
|
2617003WL007547
|
CHARANJIT KAUR
|
00354
|
PUNB0170710
|
270
|
270
|
Processed
|
01/01/2024
|
|
9000375572
|
|
CHARANJIT KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MANSA
|
PB-17-003-024-001/69
(KHOKHAR KHURD)
|
2617003000NRG24151120230219579
|
15/11/2023
|
KKULWINDER KAU R
|
2617003WL007547
|
KKULWINDER KAU R
|
00354
|
PUNB0170710
|
810
|
810
|
Processed
|
01/01/2024
|
|
9000375562
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
116
|
MANSA
|
PB-17-003-024-001/72
(KHOKHAR KHURD)
|
2617003000NRG24151120230219580
|
15/11/2023
|
MELA SINGH
|
2617003WL007547
|
MELA SINGH
|
00354
|
PUNB0170710
|
810
|
810
|
Processed
|
01/01/2024
|
|
9000375570
|
|
MELA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
MANSA
|
PB-17-003-024-001/78
(KHOKHAR KHURD)
|
2617003000NRG24151120230219582
|
15/11/2023
|
LABH KAUR
|
2617003WL007547
|
LABH KAUR
|
00354
|
PUNB0170710
|
270
|
270
|
Processed
|
01/01/2024
|
|
9000375559
|
|
LABH KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MANSA
|
PB-17-003-024-001/85
(KHOKHAR KHURD)
|
2617003000NRG24151120230219583
|
15/11/2023
|
DALIP KAUR
|
2617003WL007547
|
DALIP KAUR
|
00354
|
PUNB0170710
|
540
|
540
|
Processed
|
02/01/2024
|
|
9000375573
|
|
DALIP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
MANSA
|
PB-17-003-024-001/9
(KHOKHAR KHURD)
|
2617003000NRG24151120230219586
|
15/11/2023
|
VIRPAL KAUR
|
2617003WL007547
|
VIRPAL KAUR
|
00354
|
PUNB0170710
|
540
|
540
|
Processed
|
01/01/2024
|
|
9000375555
|
|
VEERPAL KAUR WO PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
120
|
MANSA
|
PB-17-003-035-001/398
(NARINDERPURA)
|
2617003000NRG24151120230219446
|
15/11/2023
|
JASWINDER KAUR
|
2617003WL007543
|
JASWINDER KAUR
|
00415
|
SBIN0001735
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
9000375618
|
|
MRS GOLLU RANI URF JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
121
|
MANSA
|
PB-17-003-003-001/182
(BHAINI BAGHA)
|
2617003000NRG24151120230219299
|
15/11/2023
|
BINDER KAUR
|
2617003WL007531
|
BINDER KAUR
|
00415
|
SBIN0002311
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000375742
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
MANSA
|
PB-17-003-003-001/271
(BHAINI BAGHA)
|
2617003000NRG24151120230219300
|
15/11/2023
|
NAZAR SINGH
|
2617003WL007531
|
NAZAR SINGH
|
00415
|
SBIN0002311
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000375690
|
|
NAJAR SINGH
|
ICICI BANK LTD(508534)
|
|
123
|
MANSA
|
PB-17-003-003-001/286
(BHAINI BAGHA)
|
2617003000NRG24151120230219301
|
15/11/2023
|
Kewal Singh
|
2617003WL007531
|
Kewal Singh
|
00415
|
SBIN0002311
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000375686
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
MANSA
|
PB-17-003-003-001/343
(BHAINI BAGHA)
|
2617003000NRG24151120230219294
|
15/11/2023
|
JASVEER KAUR
|
2617003WL007530
|
JASVEER KAUR
|
00415
|
SBIN0002311
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000375691
|
|
MR JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
MANSA
|
PB-17-003-003-001/373
(BHAINI BAGHA)
|
2617003000NRG24151120230219302
|
15/11/2023
|
AMARJEET KAUR
|
2617003WL007531
|
AMARJEET KAUR
|
00415
|
SBIN0002311
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000375692
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
MANSA
|
PB-17-003-003-001/378
(BHAINI BAGHA)
|
2617003000NRG24151120230219303
|
15/11/2023
|
BALVEER KAUR
|
2617003WL007531
|
BALVEER KAUR
|
00415
|
SBIN0002311
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000375684
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
MANSA
|
PB-17-003-003-001/379
(BHAINI BAGHA)
|
2617003000NRG24151120230219304
|
15/11/2023
|
BANT KAUR
|
2617003WL007531
|
BANT KAUR
|
00415
|
SBIN0002311
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000375682
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
MANSA
|
PB-17-003-003-001/405
(BHAINI BAGHA)
|
2617003000NRG24151120230219305
|
15/11/2023
|
MAHINDER KAUR
|
2617003WL007531
|
MAHINDER KAUR
|
00415
|
SBIN0002311
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000375683
|
|
MRS MOHINDER KAUR DSSO MANSA
|
STATE BANK OF INDIA(508548)
|
|
129
|
MANSA
|
PB-17-003-003-001/415
(BHAINI BAGHA)
|
2617003000NRG24151120230219295
|
15/11/2023
|
MANJIT KAUR
|
2617003WL007530
|
MANJIT KAUR
|
00415
|
SBIN0002311
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000375722
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
MANSA
|
PB-17-003-003-001/437
(BHAINI BAGHA)
|
2617003000NRG24151120230219306
|
15/11/2023
|
PARAMJIT KAUR
|
2617003WL007531
|
PARAMJIT KAUR
|
00415
|
SBIN0002311
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000375688
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
MANSA
|
PB-17-003-003-001/448
(BHAINI BAGHA)
|
2617003000NRG24151120230219296
|
15/11/2023
|
SUKHJINDER KAUR
|
2617003WL007530
|
SUKHJINDER KAUR
|
00415
|
SBIN0002311
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000375729
|
|
SUKHJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
MANSA
|
PB-17-003-003-001/486
(BHAINI BAGHA)
|
2617003000NRG24151120230219307
|
15/11/2023
|
AMANDEEP KAUR
|
2617003WL007531
|
AMANDEEP KAUR
|
00415
|
SBIN0002311
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000375734
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
MANSA
|
PB-17-003-003-001/561
(BHAINI BAGHA)
|
2617003000NRG24151120230219297
|
15/11/2023
|
MANJINDER KAUR
|
2617003WL007530
|
MANJINDER KAUR
|
00415
|
SBIN0002311
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000375744
|
|
MRS MANJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
MANSA
|
PB-17-003-003-001/648
(BHAINI BAGHA)
|
2617003000NRG24151120230219308
|
15/11/2023
|
AMANDEEP KAUR
|
2617003WL007531
|
AMANDEEP KAUR
|
00415
|
SBIN0002311
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000375736
|
|
MR AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
MANSA
|
PB-17-003-005-001/469
(BURJ HARIKE)
|
2617003000NRG24151120230219310
|
15/11/2023
|
BIKKAR SINGH
|
2617003WL007531
|
BIKKAR SINGH
|
00415
|
SBIN0002311
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000375639
|
|
MR BIKKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
MANSA
|
PB-17-003-005-001/498
(BURJ HARIKE)
|
2617003000NRG24151120230219348
|
15/11/2023
|
piar kaur
|
2617003WL007537
|
piar kaur
|
00415
|
SBIN0002311
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000375743
|
|
PIYARO KOUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
137
|
MANSA
|
PB-17-003-005-001/608
(BURJ HARIKE)
|
2617003000NRG24151120230219351
|
15/11/2023
|
SUKHMANDER SINGH
|
2617003WL007537
|
SUKHMANDER SINGH
|
00415
|
SBIN0002311
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000375746
|
|
MR SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
MANSA
|
PB-17-003-005-001/617
(BURJ HARIKE)
|
2617003000NRG24151120230219352
|
15/11/2023
|
PARAMJEET KAUR
|
2617003WL007537
|
PARAMJEET KAUR
|
00415
|
SBIN0002311
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000375728
|
|
PARMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MANSA
|
PB-17-003-005-001/85
(BURJ HARIKE)
|
2617003000NRG24151120230219353
|
15/11/2023
|
harman kaur
|
2617003WL007537
|
harman kaur
|
00415
|
SBIN0002311
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000375721
|
|
HARMAN KAUR
|
HDFC BANK LTD(607152)
|
|
140
|
MANSA
|
PB-17-003-006-001/121
(BURJ RATHI)
|
2617003000NRG24151120230219311
|
15/11/2023
|
GURMAIL SINGH
|
2617003WL007531
|
GURMAIL SINGH
|
00415
|
SBIN0002311
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000375687
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
MANSA
|
PB-17-003-006-001/242
(BURJ RATHI)
|
2617003000NRG24151120230219312
|
15/11/2023
|
NAJAR SINGH
|
2617003WL007531
|
NAJAR SINGH
|
00415
|
SBIN0002311
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000375748
|
|
MR NAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
MANSA
|
PB-17-003-006-001/5
(BURJ RATHI)
|
2617003000NRG24151120230219313
|
15/11/2023
|
LEELA SINGH
|
2617003WL007531
|
LEELA SINGH
|
00415
|
SBIN0002311
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000375689
|
|
MR LEELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
MANSA
|
PB-17-003-006-001/78
(BURJ RATHI)
|
2617003000NRG24151120230219355
|
15/11/2023
|
HARDEV KAUR
|
2617003WL007537
|
HARDEV KAUR
|
00415
|
SBIN0002311
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000375703
|
|
MRS HARDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
MANSA
|
PB-17-003-039-001/110
(TAMKOT)
|
2617003000NRG24151120230219969
|
15/11/2023
|
GURMAIL KAUR
|
2617003WL007568
|
GURMAIL KAUR
|
00415
|
SBIN0002311
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000375700
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
MANSA
|
PB-17-003-039-001/12
(TAMKOT)
|
2617003000NRG24151120230219971
|
15/11/2023
|
PARMJEET KAUR
|
2617003WL007568
|
PARMJEET KAUR
|
00415
|
SBIN0002311
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000375708
|
|
MS PARAMJIT KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
MANSA
|
PB-17-003-039-001/125
(TAMKOT)
|
2617003000NRG24151120230219972
|
15/11/2023
|
BALVIR KAUR
|
2617003WL007568
|
BALVIR KAUR
|
00415
|
SBIN0002311
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000375723
|
|
MR BALVEER KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
MANSA
|
PB-17-003-039-001/131
(TAMKOT)
|
2617003000NRG24151120230219973
|
15/11/2023
|
KARAMJIT KAUR
|
2617003WL007568
|
KARAMJIT KAUR
|
00415
|
SBIN0002311
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000375712
|
|
Ms. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
148
|
MANSA
|
PB-17-003-039-001/132
(TAMKOT)
|
2617003000NRG24151120230219974
|
15/11/2023
|
BHAGWATI KAUR
|
2617003WL007568
|
BHAGWATI KAUR
|
00415
|
SBIN0002311
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000375711
|
|
BHAGWANTI KAUR
|
BANK OF BARODA(606985)
|
|
149
|
MANSA
|
PB-17-003-039-001/138
(TAMKOT)
|
2617003000NRG24151120230219975
|
15/11/2023
|
JAGDEV SINGH
|
2617003WL007568
|
JAGDEV SINGH
|
00415
|
SBIN0002311
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000375705
|
|
MR JAGDEV SINGH SO GURBACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
MANSA
|
PB-17-003-039-001/170
(TAMKOT)
|
2617003000NRG24151120230219980
|
15/11/2023
|
PARMJIT KAUR
|
2617003WL007568
|
PARMJIT KAUR
|
00415
|
SBIN0002311
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000375701
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
MANSA
|
PB-17-003-039-001/176
(TAMKOT)
|
2617003000NRG24151120230219981
|
15/11/2023
|
SARBJEET KAUR
|
2617003WL007568
|
SARBJEET KAUR
|
00415
|
SBIN0002311
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000375731
|
|
MR SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
MANSA
|
PB-17-003-039-001/20
(TAMKOT)
|
2617003000NRG24151120230219984
|
15/11/2023
|
BUTA SINGH
|
2617003WL007568
|
BUTA SINGH
|
00415
|
SBIN0002311
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000375710
|
|
MR BUTA SINGH SO NATHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
MANSA
|
PB-17-003-039-001/210
(TAMKOT)
|
2617003000NRG24151120230219356
|
15/11/2023
|
MALKA KAUR
|
2617003WL007537
|
MALKA KAUR
|
00415
|
SBIN0002311
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000375745
|
|
MALKA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MANSA
|
PB-17-003-039-001/26
(TAMKOT)
|
2617003000NRG24151120230219986
|
15/11/2023
|
KULDEEP KAUR
|
2617003WL007568
|
KULDEEP KAUR
|
00415
|
SBIN0002311
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000375714
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
MANSA
|
PB-17-003-039-001/30
(TAMKOT)
|
2617003000NRG24151120230219987
|
15/11/2023
|
SURJEET KAUR
|
2617003WL007568
|
SURJEET KAUR
|
00415
|
SBIN0002311
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000375718
|
|
SURJEET KAUR
|
BANK OF BARODA(606985)
|
|
156
|
MANSA
|
PB-17-003-039-001/44
(TAMKOT)
|
2617003000NRG24151120230219990
|
15/11/2023
|
BALVIR SINGH
|
2617003WL007568
|
BALVIR SINGH
|
00415
|
SBIN0002311
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000375747
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
MANSA
|
PB-17-003-039-001/45
(TAMKOT)
|
2617003000NRG24151120230219991
|
15/11/2023
|
SARBJEET KAUR
|
2617003WL007568
|
SARBJEET KAUR
|
00415
|
SBIN0002311
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000375720
|
|
SARABJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
MANSA
|
PB-17-003-039-001/48
(TAMKOT)
|
2617003000NRG24151120230219992
|
15/11/2023
|
CHARN KAUR
|
2617003WL007568
|
CHARN KAUR
|
00415
|
SBIN0002311
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000375724
|
|
MRS CHARAN KAUR WO CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
MANSA
|
PB-17-003-039-001/50
(TAMKOT)
|
2617003000NRG24151120230219993
|
15/11/2023
|
CHARANJEET KAUR
|
2617003WL007568
|
CHARANJEET KAUR
|
00415
|
SBIN0002311
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000375732
|
|
MRS CHARNJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
MANSA
|
PB-17-003-039-001/52
(TAMKOT)
|
2617003000NRG24151120230219994
|
15/11/2023
|
TEJ KAUR
|
2617003WL007568
|
TEJ KAUR
|
00415
|
SBIN0002311
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000375707
|
|
TEJ KAUR
|
BANK OF BARODA(606985)
|
|
161
|
MANSA
|
PB-17-003-039-001/53
(TAMKOT)
|
2617003000NRG24151120230219995
|
15/11/2023
|
RANJEET KAUR
|
2617003WL007568
|
RANJEET KAUR
|
00415
|
SBIN0002311
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000375709
|
|
MS RANJIT KAUR WO KAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
MANSA
|
PB-17-003-039-001/534
(TAMKOT)
|
2617003000NRG24151120230219997
|
15/11/2023
|
SATPAL SINGH
|
2617003WL007568
|
SATPAL SINGH
|
00415
|
SBIN0002311
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000375699
|
|
MR SATPAL SINGH SO JIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
MANSA
|
PB-17-003-039-001/535
(TAMKOT)
|
2617003000NRG24151120230219998
|
15/11/2023
|
BHINDER KAUR
|
2617003WL007568
|
BHINDER KAUR
|
00415
|
SBIN0002311
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
9000375679
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
164
|
MANSA
|
PB-17-003-039-001/56
(TAMKOT)
|
2617003000NRG24151120230219999
|
15/11/2023
|
GURDEV SINGH
|
2617003WL007568
|
GURDEV SINGH
|
00415
|
SBIN0002311
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000375717
|
|
GURDEV SINGH
|
BANK OF BARODA(606985)
|
|
165
|
MANSA
|
PB-17-003-039-001/59
(TAMKOT)
|
2617003000NRG24151120230220000
|
15/11/2023
|
MURTI KAUR
|
2617003WL007568
|
MURTI KAUR
|
00415
|
SBIN0002311
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000375713
|
|
MURTI KAUR
|
HDFC BANK LTD(607152)
|
|
166
|
MANSA
|
PB-17-003-039-001/631
(TAMKOT)
|
2617003000NRG24151120230220002
|
15/11/2023
|
HAMANDEEP KAUR
|
2617003WL007568
|
HAMANDEEP KAUR
|
00415
|
SBIN0002311
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000375680
|
|
HAMANDEEP KAUR
|
INDUSIND BANK(607189)
|
|
167
|
MANSA
|
PB-17-003-039-001/635
(TAMKOT)
|
2617003000NRG24151120230220003
|
15/11/2023
|
RAJVIR KAUR
|
2617003WL007568
|
RAJVIR KAUR
|
00415
|
SBIN0002311
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000375725
|
|
MRS RAJVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
MANSA
|
PB-17-003-039-001/663
(TAMKOT)
|
2617003000NRG24151120230220007
|
15/11/2023
|
RANI KAUR
|
2617003WL007568
|
RANI KAUR
|
00415
|
SBIN0002311
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000375735
|
|
MR RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
MANSA
|
PB-17-003-039-001/668
(TAMKOT)
|
2617003000NRG24151120230220011
|
15/11/2023
|
GURPREET KAUR
|
2617003WL007568
|
GURPREET KAUR
|
00415
|
SBIN0002311
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000375750
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
MANSA
|
PB-17-003-039-001/673
(TAMKOT)
|
2617003000NRG24151120230220013
|
15/11/2023
|
SUMANPREET KAUR
|
2617003WL007568
|
SUMANPREET KAUR
|
00415
|
SBIN0002311
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000375621
|
|
MISS SUMANPREET KAUR M
|
STATE BANK OF INDIA(508548)
|
|
171
|
MANSA
|
PB-17-003-039-001/675
(TAMKOT)
|
2617003000NRG24151120230220014
|
15/11/2023
|
MANPREET KAUR
|
2617003WL007568
|
MANPREET KAUR
|
00415
|
SBIN0002311
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000375730
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
MANSA
|
PB-17-003-039-001/677
(TAMKOT)
|
2617003000NRG24151120230220015
|
15/11/2023
|
BEELA SINGH
|
2617003WL007568
|
BEELA SINGH
|
00415
|
SBIN0002311
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000375706
|
|
BEEL SINGH S/O GHICAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
173
|
MANSA
|
PB-17-003-039-001/7
(TAMKOT)
|
2617003000NRG24151120230220017
|
15/11/2023
|
SUKHJEET KAUR
|
2617003WL007568
|
SUKHJEET KAUR
|
00415
|
SBIN0002311
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000375678
|
|
SUKHJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
MANSA
|
PB-17-003-039-001/77
(TAMKOT)
|
2617003000NRG24151120230220018
|
15/11/2023
|
BEANT KAUR
|
2617003WL007568
|
BEANT KAUR
|
00415
|
SBIN0002311
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000375715
|
|
MS BEANT KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
MANSA
|
PB-17-003-039-001/81
(TAMKOT)
|
2617003000NRG24151120230220019
|
15/11/2023
|
GURJEET KAUR
|
2617003WL007568
|
GURJEET KAUR
|
00415
|
SBIN0002311
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000375704
|
|
MS GURJIT KAUR WO MAJER SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
MANSA
|
PB-17-003-039-001/82
(TAMKOT)
|
2617003000NRG24151120230220020
|
15/11/2023
|
SARBJIT KAUR
|
2617003WL007568
|
SARBJIT KAUR
|
00415
|
SBIN0002311
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000375733
|
|
SARABJIT KAUR
|
BANK OF BARODA(606985)
|
|
177
|
MANSA
|
PB-17-003-039-001/84
(TAMKOT)
|
2617003000NRG24151120230220021
|
15/11/2023
|
RESHAM SINGH
|
2617003WL007568
|
RESHAM SINGH
|
00415
|
SBIN0002311
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000375716
|
|
MR RESHAM SINGH SO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
MANSA
|
PB-17-003-039-001/86
(TAMKOT)
|
2617003000NRG24151120230220022
|
15/11/2023
|
BALDEV KAUR
|
2617003WL007568
|
BALDEV KAUR
|
00415
|
SBIN0002311
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000375702
|
|
MRS BALDEV KAUR WO BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81204
|
81204
|
|
|
|
|
|
|
|
|
179
|
MANSA
|
PB-17-003-039-001/15
(TAMKOT)
|
2617003000NRG24151120230219979
|
15/11/2023
|
BINDER SINGH
|
2617003WL007568
|
BINDER SINGH
|
00415
|
SBIN0003793
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000375719
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
180
|
MANSA
|
PB-17-003-030-001/149
(MANSA KHURD)
|
2617003000NRG24151120230219743
|
15/11/2023
|
GAGANDEEP SINGH
|
2617003WL007559
|
GAGANDEEP SINGH
|
00415
|
SBIN0050041
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000375677
|
|
MR GAGANDEEP SINGH SO ROSI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
181
|
MANSA
|
PB-17-003-020-001/151
(KHIALA KALAN)
|
2617003000NRG24151120230219408
|
15/11/2023
|
JASWINDER KAUR
|
2617003WL007540
|
JASWINDER KAUR
|
00415
|
SBIN0050332
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000375624
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
MANSA
|
PB-17-003-020-001/324
(KHIALA KALAN)
|
2617003000NRG24151120230219409
|
15/11/2023
|
JASVIR KAUR
|
2617003WL007540
|
JASVIR KAUR
|
00415
|
SBIN0050332
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000375626
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
MANSA
|
PB-17-003-020-001/374
(KHIALA KALAN)
|
2617003000NRG24151120230219737
|
15/11/2023
|
JAGSIR SINGH
|
2617003WL007559
|
JAGSIR SINGH
|
00415
|
SBIN0050332
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000375780
|
|
MR JAGSIR SINGH SO HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
MANSA
|
PB-17-003-020-001/386
(KHIALA KALAN)
|
2617003000NRG24151120230219410
|
15/11/2023
|
MEVA SINGH
|
2617003WL007540
|
MEVA SINGH
|
00415
|
SBIN0050332
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000375625
|
|
MR MEVA SINGH SO MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
MANSA
|
PB-17-003-020-001/395
(KHIALA KALAN)
|
2617003000NRG24151120230219393
|
15/11/2023
|
JAMILA BAGEM
|
2617003WL007539
|
JAMILA BAGEM
|
00415
|
SBIN0050332
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000375635
|
|
JAMILA BEGAM
|
ICICI BANK LTD(508534)
|
|
186
|
MANSA
|
PB-17-003-020-001/436
(KHIALA KALAN)
|
2617003000NRG24151120230219411
|
15/11/2023
|
SURJEET KAUR
|
2617003WL007540
|
SURJEET KAUR
|
00415
|
SBIN0050332
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9000375628
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
187
|
MANSA
|
PB-17-003-020-001/51
(KHIALA KALAN)
|
2617003000NRG24151120230219412
|
15/11/2023
|
CHARANJIT KAUR
|
2617003WL007540
|
CHARANJIT KAUR
|
00415
|
SBIN0050332
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000375640
|
|
CHARANJIT KAUR W/O SUKHWINDER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
188
|
MANSA
|
PB-17-003-020-001/516
(KHIALA KALAN)
|
2617003000NRG24151120230219738
|
15/11/2023
|
KIRPAL SINGH
|
2617003WL007559
|
KIRPAL SINGH
|
00415
|
SBIN0050332
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000375620
|
|
MR KIRPAL SINGH SO BIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
MANSA
|
PB-17-003-020-001/640
(KHIALA KALAN)
|
2617003000NRG24151120230219739
|
15/11/2023
|
KUNDA SINGH
|
2617003WL007559
|
KUNDA SINGH
|
00415
|
SBIN0050332
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000375614
|
|
MR KUNDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
MANSA
|
PB-17-003-020-001/686
(KHIALA KALAN)
|
2617003000NRG24151120230219740
|
15/11/2023
|
RAGHVIR SINGH
|
2617003WL007559
|
RAGHVIR SINGH
|
00415
|
SBIN0050332
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000375615
|
|
RAGHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
MANSA
|
PB-17-003-020-001/707
(KHIALA KALAN)
|
2617003000NRG24151120230219741
|
15/11/2023
|
LAKHA SINGH
|
2617003WL007559
|
LAKHA SINGH
|
00415
|
SBIN0050332
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000375613
|
|
MR LAKHA SINGH SO JANGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
MANSA
|
PB-17-003-020-001/709
(KHIALA KALAN)
|
2617003000NRG24151120230219394
|
15/11/2023
|
DARSO
|
2617003WL007539
|
DARSO
|
00415
|
SBIN0050332
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000375623
|
|
MRS DARSO WO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
MANSA
|
PB-17-003-020-001/83
(KHIALA KALAN)
|
2617003000NRG24151120230219395
|
15/11/2023
|
GORA KAUR
|
2617003WL007539
|
GORA KAUR
|
00415
|
SBIN0050332
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000375616
|
|
MRS GORA
|
STATE BANK OF INDIA(508548)
|
|
194
|
MANSA
|
PB-17-003-020-001/930
(KHIALA KALAN)
|
2617003000NRG24151120230219413
|
15/11/2023
|
JAGRJ SINGH
|
2617003WL007540
|
JAGRJ SINGH
|
00415
|
SBIN0050332
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000375617
|
|
MR JAGRAJ SINGH SO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
MANSA
|
PB-17-003-021-001/129
(KHIALA KHURD)
|
2617003000NRG24151120230219397
|
15/11/2023
|
ROOP KAUR
|
2617003WL007539
|
ROOP KAUR
|
00415
|
SBIN0050332
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000375629
|
|
MRS ROOP KAUR WO MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
MANSA
|
PB-17-003-021-001/135
(KHIALA KHURD)
|
2617003000NRG24151120230219398
|
15/11/2023
|
JEET SINGH
|
2617003WL007539
|
JEET SINGH
|
00415
|
SBIN0050332
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000375630
|
|
MR JEET SINGH SO MODHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
MANSA
|
PB-17-003-021-001/139
(KHIALA KHURD)
|
2617003000NRG24151120230219399
|
15/11/2023
|
JAGSEER SINGH
|
2617003WL007539
|
JAGSEER SINGH
|
00415
|
SBIN0050332
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000375638
|
|
MR JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
MANSA
|
PB-17-003-021-001/140
(KHIALA KHURD)
|
2617003000NRG24151120230219400
|
15/11/2023
|
HARPAL SINGH
|
2617003WL007539
|
HARPAL SINGH
|
00415
|
SBIN0050332
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000375633
|
|
MR HARPAL SINGH SO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
MANSA
|
PB-17-003-021-001/141
(KHIALA KHURD)
|
2617003000NRG24151120230219401
|
15/11/2023
|
BHOLA SINGH
|
2617003WL007539
|
BHOLA SINGH
|
00415
|
SBIN0050332
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000375632
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
MANSA
|
PB-17-003-021-001/47
(KHIALA KHURD)
|
2617003000NRG24151120230219402
|
15/11/2023
|
JAGSIR SINGH
|
2617003WL007539
|
JAGSIR SINGH
|
00415
|
SBIN0050332
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000375751
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
MANSA
|
PB-17-003-021-001/49
(KHIALA KHURD)
|
2617003000NRG24151120230219415
|
15/11/2023
|
JAGSIR SINGH
|
2617003WL007540
|
JAGSIR SINGH
|
00415
|
SBIN0050332
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000375637
|
|
MR JAGSIR SINGH SO AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
MANSA
|
PB-17-003-021-001/56
(KHIALA KHURD)
|
2617003000NRG24151120230219403
|
15/11/2023
|
BACHAN DAS
|
2617003WL007539
|
BACHAN DAS
|
00415
|
SBIN0050332
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000375641
|
|
MR BACHAN DASS
|
STATE BANK OF INDIA(508548)
|
|
203
|
MANSA
|
PB-17-003-021-001/61
(KHIALA KHURD)
|
2617003000NRG24151120230219404
|
15/11/2023
|
BIKKAR SINGH
|
2617003WL007539
|
BIKKAR SINGH
|
00415
|
SBIN0050332
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000375634
|
|
BIKAR SINGH S/O BALVIR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
204
|
MANSA
|
PB-17-003-021-001/68
(KHIALA KHURD)
|
2617003000NRG24151120230219405
|
15/11/2023
|
HAKAM SINGH
|
2617003WL007539
|
HAKAM SINGH
|
00415
|
SBIN0050332
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000375636
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
MANSA
|
PB-17-003-021-001/86
(KHIALA KHURD)
|
2617003000NRG24151120230219406
|
15/11/2023
|
SATPAL SINGH
|
2617003WL007539
|
SATPAL SINGH
|
00415
|
SBIN0050332
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000375631
|
|
SATPAL SINGH
|
AXIS BANK(607153)
|
|
206
|
MANSA
|
PB-17-003-039-001/140
(TAMKOT)
|
2617003000NRG24151120230219976
|
15/11/2023
|
KULWANT KAUR
|
2617003WL007568
|
KULWANT KAUR
|
00415
|
SBIN0050332
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000375627
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
207
|
MANSA
|
PB-17-003-039-001/143
(TAMKOT)
|
2617003000NRG24151120230219977
|
15/11/2023
|
AJMER KAUR
|
2617003WL007568
|
AJMER KAUR
|
00415
|
SBIN0050332
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9000375781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35754
|
35754
|
|
|
|
|
|
|
|
|
208
|
MANSA
|
PB-17-003-005-001/114
(BURJ HARIKE)
|
2617003000NRG24151120230219346
|
15/11/2023
|
JASWANT KAUR
|
2617003WL007537
|
JASWANT KAUR
|
00415
|
SBIN0050457
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000375622
|
|
JASWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
MANSA
|
PB-17-003-005-001/429
(BURJ HARIKE)
|
2617003000NRG24151120230219309
|
15/11/2023
|
Leela Singh
|
2617003WL007531
|
Leela Singh
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000375782
|
|
MR LEELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
MANSA
|
PB-17-003-005-001/53
(BURJ HARIKE)
|
2617003000NRG24151120230219349
|
15/11/2023
|
NAIB SINGH
|
2617003WL007537
|
NAIB SINGH
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000375619
|
|
MR NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
MANSA
|
PB-17-003-005-001/607
(BURJ HARIKE)
|
2617003000NRG24151120230219350
|
15/11/2023
|
JANTA SINGH
|
2617003WL007537
|
JANTA SINGH
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000375611
|
|
MR JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
212
|
MANSA
|
PB-17-003-024-001/294
(KHOKHAR KHURD)
|
2617003000NRG24151120230219562
|
15/11/2023
|
BEANT KAUR
|
2617003WL007547
|
BEANT KAUR
|
00415
|
SBIN0050479
|
810
|
810
|
Processed
|
01/01/2024
|
|
9000375749
|
|
MISS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
213
|
MANSA
|
PB-17-003-035-001/24
(NARINDERPURA)
|
2617003000NRG24151120230219441
|
15/11/2023
|
shinder kaur
|
2617003WL007543
|
shinder kaur
|
00415
|
SBIN0050833
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
9000375612
|
|
Mrs. SHINDER KAUR W/O BUTA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
214
|
MANSA
|
PB-17-003-010-001/592
(DULOWAL)
|
2617003000NRG24151120230219717
|
15/11/2023
|
SARABJEET KAUR
|
2617003WL007556
|
SARABJEET KAUR
|
00468
|
UBIN0557595
|
540
|
540
|
Processed
|
01/01/2024
|
|
9000375675
|
|
SARABJIT KAUR WO GURLAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
215
|
MANSA
|
PB-17-003-030-001/1
(MANSA KHURD)
|
2617003000NRG24151120230219416
|
15/11/2023
|
CHHINDER SINGH
|
2617003WL007541
|
CHHINDER SINGH
|
00468
|
UBIN0557595
|
810
|
810
|
Processed
|
01/01/2024
|
|
9000375766
|
|
CHHINDER SINGH SO JANG SINGH
|
UNION BANK OF INDIA(508500)
|
|
216
|
MANSA
|
PB-17-003-030-001/155
(MANSA KHURD)
|
2617003000NRG24151120230219417
|
15/11/2023
|
RAMANDEEP KAUR
|
2617003WL007541
|
RAMANDEEP KAUR
|
00468
|
UBIN0557595
|
810
|
810
|
Processed
|
01/01/2024
|
|
9000375776
|
|
RAMANDEP KAUR WO KARAMJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
217
|
MANSA
|
PB-17-003-030-001/159
(MANSA KHURD)
|
2617003000NRG24151120230219420
|
15/11/2023
|
KARAMJIT KAUR
|
2617003WL007541
|
KARAMJIT KAUR
|
00468
|
UBIN0557595
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
9000375775
|
|
KARAMJIT KAUR WO GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
218
|
MANSA
|
PB-17-003-030-001/161
(MANSA KHURD)
|
2617003000NRG24151120230219421
|
15/11/2023
|
RANJIT KAUR
|
2617003WL007541
|
RANJIT KAUR
|
00468
|
UBIN0557595
|
810
|
810
|
Processed
|
01/01/2024
|
|
9000375777
|
|
RANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
219
|
MANSA
|
PB-17-003-030-001/36
(MANSA KHURD)
|
2617003000NRG24151120230219422
|
15/11/2023
|
PAUL KAUR
|
2617003WL007541
|
PAUL KAUR
|
00468
|
UBIN0557595
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
9000375770
|
|
PAL KAUR WO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
220
|
MANSA
|
PB-17-003-030-001/43
(MANSA KHURD)
|
2617003000NRG24151120230219423
|
15/11/2023
|
GURMEET KAUR
|
2617003WL007541
|
GURMEET KAUR
|
00468
|
UBIN0557595
|
810
|
810
|
Processed
|
01/01/2024
|
|
9000375769
|
|
GURMEET KAUR WO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
221
|
MANSA
|
PB-17-003-030-001/47
(MANSA KHURD)
|
2617003000NRG24151120230219424
|
15/11/2023
|
HARWINDER KAUR
|
2617003WL007541
|
HARWINDER KAUR
|
00468
|
UBIN0557595
|
270
|
270
|
Processed
|
01/01/2024
|
|
9000375773
|
|
HARVINDER KAUR WO KALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
222
|
MANSA
|
PB-17-003-030-001/7
(MANSA KHURD)
|
2617003000NRG24151120230219426
|
15/11/2023
|
LAKHWINDER SINGH
|
2617003WL007541
|
LAKHWINDER SINGH
|
00468
|
UBIN0557595
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
9000375768
|
|
LAKHWINDER SINGH SO PRITAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
223
|
MANSA
|
PB-17-003-030-001/7
(MANSA KHURD)
|
2617003000NRG24151120230219427
|
15/11/2023
|
SIMARJEET KAUR
|
2617003WL007541
|
SIMARJEET KAUR
|
00468
|
UBIN0557595
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
9000375771
|
|
SIMARJEET KAUR WO LAKHWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
224
|
MANSA
|
PB-17-003-030-001/73
(MANSA KHURD)
|
2617003000NRG24151120230219428
|
15/11/2023
|
PARMJEET KAUR
|
2617003WL007541
|
PARMJEET KAUR
|
00468
|
UBIN0557595
|
810
|
810
|
Processed
|
01/01/2024
|
|
9000375767
|
|
PARAMJIT KAUR WO GOGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
225
|
MANSA
|
PB-17-003-030-001/75
(MANSA KHURD)
|
2617003000NRG24151120230219429
|
15/11/2023
|
bhuro kaur
|
2617003WL007541
|
bhuro kaur
|
00468
|
UBIN0557595
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
9000375774
|
|
BHURO KAUR WO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
226
|
MANSA
|
PB-17-003-030-001/9
(MANSA KHURD)
|
2617003000NRG24151120230219430
|
15/11/2023
|
CHARANJIT KAUR
|
2617003WL007541
|
CHARANJIT KAUR
|
00468
|
UBIN0557595
|
1620
|
1620
|
Rejected
|
01/01/2024
|
|
9000375772
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
227
|
MANSA
|
PB-17-003-010-001/101
(DULOWAL)
|
2617003000NRG24151120230219666
|
15/11/2023
|
MUKHTIAR SINGH
|
2617003WL007556
|
MUKHTIAR SINGH
|
00468
|
UBIN0910180
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
9000375532
|
|
MUKHTIAR SINGH SO GAJJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
228
|
MANSA
|
PB-17-003-010-001/119
(DULOWAL)
|
2617003000NRG24151120230219668
|
15/11/2023
|
PARMJIT KAUR
|
2617003WL007556
|
PARMJIT KAUR
|
00468
|
UBIN0910180
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
9000375519
|
|
PARAMJIT KAUR WO JUGRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
229
|
MANSA
|
PB-17-003-010-001/139
(DULOWAL)
|
2617003000NRG24151120230219670
|
15/11/2023
|
JASPREET KAUR
|
2617003WL007556
|
JASPREET KAUR
|
00468
|
UBIN0910180
|
540
|
540
|
Processed
|
01/01/2024
|
|
9000375530
|
|
JASPREET KAUR WO BOGHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
230
|
MANSA
|
PB-17-003-010-001/163
(DULOWAL)
|
2617003000NRG24151120230219671
|
15/11/2023
|
Ranjeet Kaur
|
2617003WL007556
|
Ranjeet Kaur
|
00468
|
UBIN0910180
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
9000375597
|
|
RANJIT KAUR WO HANSA SINGH
|
UNION BANK OF INDIA(508500)
|
|
231
|
MANSA
|
PB-17-003-010-001/171
(DULOWAL)
|
2617003000NRG24151120230219674
|
15/11/2023
|
AMARJIT KAUR
|
2617003WL007556
|
AMARJIT KAUR
|
00468
|
UBIN0910180
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
9000375516
|
|
AMARJIT KAUR WO JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
232
|
MANSA
|
PB-17-003-010-001/179
(DULOWAL)
|
2617003000NRG24151120230219675
|
15/11/2023
|
DALIP KAUR
|
2617003WL007556
|
DALIP KAUR
|
00468
|
UBIN0910180
|
270
|
270
|
Processed
|
01/01/2024
|
|
9000375522
|
|
SMT. DALIP KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
233
|
MANSA
|
PB-17-003-010-001/184
(DULOWAL)
|
2617003000NRG24151120230219676
|
15/11/2023
|
BALJEET KAUR
|
2617003WL007556
|
BALJEET KAUR
|
00468
|
UBIN0910180
|
270
|
270
|
Processed
|
01/01/2024
|
|
9000375521
|
|
BALJEET KAUR WO BALAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
234
|
MANSA
|
PB-17-003-010-001/187
(DULOWAL)
|
2617003000NRG24151120230219677
|
15/11/2023
|
SURJEET KAUR
|
2617003WL007556
|
SURJEET KAUR
|
00468
|
UBIN0910180
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
9000375508
|
|
SURJEET KAUR W/O JAGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
235
|
MANSA
|
PB-17-003-010-001/202
(DULOWAL)
|
2617003000NRG24151120230219678
|
15/11/2023
|
DAROPTI
|
2617003WL007556
|
DAROPTI
|
00468
|
UBIN0910180
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
9000375520
|
|
DAROPTI WO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
236
|
MANSA
|
PB-17-003-010-001/204
(DULOWAL)
|
2617003000NRG24151120230219679
|
15/11/2023
|
JASMAIL KAUR
|
2617003WL007556
|
JASMAIL KAUR
|
00468
|
UBIN0910180
|
270
|
270
|
Processed
|
01/01/2024
|
|
9000375531
|
|
JASMAIL KAUR WO GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
237
|
MANSA
|
PB-17-003-010-001/212
(DULOWAL)
|
2617003000NRG24151120230219681
|
15/11/2023
|
KAKO KAUR
|
2617003WL007556
|
KAKO KAUR
|
00468
|
UBIN0910180
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
9000375523
|
|
KAKO KAUR
|
HDFC BANK LTD(607152)
|
|
238
|
MANSA
|
PB-17-003-010-001/219
(DULOWAL)
|
2617003000NRG24151120230219683
|
15/11/2023
|
SHINDER KAUR
|
2617003WL007556
|
SHINDER KAUR
|
00468
|
UBIN0910180
|
810
|
810
|
Processed
|
01/01/2024
|
|
9000375525
|
|
SHINDER KAUR WO BAWA SINGH
|
UNION BANK OF INDIA(508500)
|
|
239
|
MANSA
|
PB-17-003-010-001/229
(DULOWAL)
|
2617003000NRG24151120230219686
|
15/11/2023
|
JASWANT KAUR
|
2617003WL007556
|
JASWANT KAUR
|
00468
|
UBIN0910180
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
9000375524
|
|
JASWANT KAUR WO KHAIRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
240
|
MANSA
|
PB-17-003-010-001/231
(DULOWAL)
|
2617003000NRG24151120230219687
|
15/11/2023
|
VEERPAL KAUR
|
2617003WL007556
|
VEERPAL KAUR
|
00468
|
UBIN0910180
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
9000375529
|
|
VEERPAL KAUR WO KAKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
241
|
MANSA
|
PB-17-003-010-001/232
(DULOWAL)
|
2617003000NRG24151120230219688
|
15/11/2023
|
KARMJEET KAUR
|
2617003WL007556
|
KARMJEET KAUR
|
00468
|
UBIN0910180
|
540
|
540
|
Processed
|
01/01/2024
|
|
9000375526
|
|
KARAMJIT KAUR WO KALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
242
|
MANSA
|
PB-17-003-010-001/249
(DULOWAL)
|
2617003000NRG24151120230219692
|
15/11/2023
|
KULWINDER KAUR
|
2617003WL007556
|
KULWINDER KAUR
|
00468
|
UBIN0910180
|
540
|
540
|
Processed
|
01/01/2024
|
|
9000375533
|
|
KULWINDER KAUR
|
BANK OF BARODA(606985)
|
|
243
|
MANSA
|
PB-17-003-010-001/291
(DULOWAL)
|
2617003000NRG24151120230219695
|
15/11/2023
|
VIRPAL KAUR
|
2617003WL007556
|
VIRPAL KAUR
|
00468
|
UBIN0910180
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
9000375598
|
|
VEERPAL KAUR WO SHIRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
MANSA
|
PB-17-003-010-001/303
(DULOWAL)
|
2617003000NRG24151120230219697
|
15/11/2023
|
CHARANJIT KAUR
|
2617003WL007556
|
CHARANJIT KAUR
|
00468
|
UBIN0910180
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
9000375534
|
|
CHARANJIT KAUR WO GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
245
|
MANSA
|
PB-17-003-010-001/319
(DULOWAL)
|
2617003000NRG24151120230219698
|
15/11/2023
|
SONA
|
2617003WL007556
|
SONA
|
00468
|
UBIN0910180
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
9000375596
|
|
SONA BEGAM WO SADIK KHA
|
UNION BANK OF INDIA(508500)
|
|
246
|
MANSA
|
PB-17-003-010-001/33
(DULOWAL)
|
2617003000NRG24151120230219700
|
15/11/2023
|
NASIB KAUR
|
2617003WL007556
|
NASIB KAUR
|
00468
|
UBIN0910180
|
810
|
810
|
Processed
|
01/01/2024
|
|
9000375527
|
|
NASEEB KAUR
|
HDFC BANK LTD(607152)
|
|
247
|
MANSA
|
PB-17-003-010-001/33
(DULOWAL)
|
2617003000NRG24151120230219699
|
15/11/2023
|
TEJA SINGH
|
2617003WL007556
|
TEJA SINGH
|
00468
|
UBIN0910180
|
270
|
270
|
Processed
|
01/01/2024
|
|
9000375517
|
|
TEJA SINGH SO GURDIAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
248
|
MANSA
|
PB-17-003-010-001/3312
(DULOWAL)
|
2617003000NRG24151120230219702
|
15/11/2023
|
RAJINA
|
2617003WL007556
|
RAJINA
|
00468
|
UBIN0910180
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
9000375537
|
|
RAJINA WO RAWAL KHAN
|
UNION BANK OF INDIA(508500)
|
|
249
|
MANSA
|
PB-17-003-010-001/332
(DULOWAL)
|
2617003000NRG24151120230219703
|
15/11/2023
|
MURTI
|
2617003WL007556
|
MURTI
|
00468
|
UBIN0910180
|
810
|
810
|
Processed
|
01/01/2024
|
|
9000375536
|
|
MURTI KAUR WO MITHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
250
|
MANSA
|
PB-17-003-010-001/333
(DULOWAL)
|
2617003000NRG24151120230219704
|
15/11/2023
|
JAMILA BIBI
|
2617003WL007556
|
JAMILA BIBI
|
00468
|
UBIN0910180
|
810
|
810
|
Processed
|
01/01/2024
|
|
9000375535
|
|
JAMILA BIBI WO AMRIK SINGH
|
UNION BANK OF INDIA(508500)
|
|
251
|
MANSA
|
PB-17-003-010-001/35
(DULOWAL)
|
2617003000NRG24151120230219707
|
15/11/2023
|
GURPREET SINGH
|
2617003WL007556
|
GURPREET SINGH
|
00468
|
UBIN0910180
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
9000375515
|
|
GURPRIT SINGH SO LABH SINGH
|
UNION BANK OF INDIA(508500)
|
|
252
|
MANSA
|
PB-17-003-010-001/44
(DULOWAL)
|
2617003000NRG24151120230219712
|
15/11/2023
|
JASVIR KAUR
|
2617003WL007556
|
JASVIR KAUR
|
00468
|
UBIN0910180
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
9000375510
|
|
JASBIR KAUR WO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
253
|
MANSA
|
PB-17-003-010-001/58
(DULOWAL)
|
2617003000NRG24151120230219714
|
15/11/2023
|
BINDER SINGH
|
2617003WL007556
|
BINDER SINGH
|
00468
|
UBIN0910180
|
810
|
810
|
Processed
|
01/01/2024
|
|
9000375513
|
|
BINDER SINGH SO SUDAGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
254
|
MANSA
|
PB-17-003-010-001/59
(DULOWAL)
|
2617003000NRG24151120230219716
|
15/11/2023
|
BALVIR KAUR
|
2617003WL007556
|
BALVIR KAUR
|
00468
|
UBIN0910180
|
810
|
810
|
Processed
|
01/01/2024
|
|
9000375514
|
|
BALVIR KAUR WO NIRANJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
255
|
MANSA
|
PB-17-003-010-001/63
(DULOWAL)
|
2617003000NRG24151120230219721
|
15/11/2023
|
BALJIT KAUR
|
2617003WL007556
|
BALJIT KAUR
|
00468
|
UBIN0910180
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
9000375528
|
|
BALJIT KAUR WO MANGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
256
|
MANSA
|
PB-17-003-010-001/77
(DULOWAL)
|
2617003000NRG24151120230219723
|
15/11/2023
|
KARMJIT KAUR
|
2617003WL007556
|
KARMJIT KAUR
|
00468
|
UBIN0910180
|
270
|
270
|
Processed
|
01/01/2024
|
|
9000375509
|
|
KARAMJIT KAUR WO LAKKHI
|
UNION BANK OF INDIA(508500)
|
|
257
|
MANSA
|
PB-17-003-010-001/79
(DULOWAL)
|
2617003000NRG24151120230219725
|
15/11/2023
|
KULDEEP KAUR
|
2617003WL007556
|
KULDEEP KAUR
|
00468
|
UBIN0910180
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
9000375588
|
|
KULDEEP KAUR WO KEWAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
258
|
MANSA
|
PB-17-003-010-001/79
(DULOWAL)
|
2617003000NRG24151120230219724
|
15/11/2023
|
SURJEET KAUR
|
2617003WL007556
|
SURJEET KAUR
|
00468
|
UBIN0910180
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
9000375511
|
|
SURJEET KAUR WO UTAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
259
|
MANSA
|
PB-17-003-010-001/89
(DULOWAL)
|
2617003000NRG24151120230219726
|
15/11/2023
|
SHERA SINGH
|
2617003WL007556
|
SHERA SINGH
|
00468
|
UBIN0910180
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
9000375518
|
|
SHER SINGH SO BACHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
260
|
MANSA
|
PB-17-003-010-001/9
(DULOWAL)
|
2617003000NRG24151120230219727
|
15/11/2023
|
LAKHVIR SINGH
|
2617003WL007556
|
LAKHVIR SINGH
|
00468
|
UBIN0910180
|
810
|
810
|
Processed
|
01/01/2024
|
|
9000375512
|
|
LAKHVIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34020
|
34020
|
|
|
|
|
|
|
|
|
261
|
MANSA
|
PB-17-003-010-001/108
(DULOWAL)
|
2617003000NRG24151120230219667
|
15/11/2023
|
Binder Kaur
|
2617003WL007556
|
Binder Kaur
|
00468
|
UBIN0919951
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
9000375673
|
|
BINDER KAUR WO GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
262
|
MANSA
|
PB-17-003-010-001/165
(DULOWAL)
|
2617003000NRG24151120230219672
|
15/11/2023
|
Kuljeet Kaur
|
2617003WL007556
|
Kuljeet Kaur
|
00468
|
UBIN0919951
|
810
|
810
|
Processed
|
01/01/2024
|
|
9000375671
|
|
KULJIT KAUR
|
BANK OF BARODA(606985)
|
|
263
|
MANSA
|
PB-17-003-010-001/166
(DULOWAL)
|
2617003000NRG24151120230219673
|
15/11/2023
|
Manpreet Kaur
|
2617003WL007556
|
Manpreet Kaur
|
00468
|
UBIN0919951
|
810
|
810
|
Processed
|
01/01/2024
|
|
9000375674
|
|
MANPREET KAUR WO BUTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
264
|
MANSA
|
PB-17-003-010-001/210
(DULOWAL)
|
2617003000NRG24151120230219680
|
15/11/2023
|
JASWINDER KAUR
|
2617003WL007556
|
JASWINDER KAUR
|
00468
|
UBIN0919951
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
9000375587
|
|
JASWINDER KAUR WO BIRBAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
265
|
MANSA
|
PB-17-003-010-001/222
(DULOWAL)
|
2617003000NRG24151120230219684
|
15/11/2023
|
BEYANT KAUR
|
2617003WL007556
|
BEYANT KAUR
|
00468
|
UBIN0919951
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
9000375585
|
|
BEANT KAUR WO GURPIYAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
266
|
MANSA
|
PB-17-003-010-001/224
(DULOWAL)
|
2617003000NRG24151120230219685
|
15/11/2023
|
CHARANJIT KAUR
|
2617003WL007556
|
CHARANJIT KAUR
|
00468
|
UBIN0919951
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
9000375589
|
|
CHARANJIT KAUR WO KALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
267
|
MANSA
|
PB-17-003-010-001/242
(DULOWAL)
|
2617003000NRG24151120230219690
|
15/11/2023
|
AMARJEET KAUR
|
2617003WL007556
|
AMARJEET KAUR
|
00468
|
UBIN0919951
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
9000375590
|
|
AMARJIT KAUR WO SUKHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
268
|
MANSA
|
PB-17-003-010-001/251
(DULOWAL)
|
2617003000NRG24151120230219693
|
15/11/2023
|
BINDER KAUR
|
2617003WL007556
|
BINDER KAUR
|
00468
|
UBIN0919951
|
810
|
810
|
Processed
|
01/01/2024
|
|
9000375609
|
|
BINDER KAUR WO GOLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
269
|
MANSA
|
PB-17-003-010-001/27
(DULOWAL)
|
2617003000NRG24151120230219694
|
15/11/2023
|
SAJAN KAUR
|
2617003WL007556
|
SAJAN KAUR
|
00468
|
UBIN0919951
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
9000375586
|
|
SUJAN KAUR WO RACHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
270
|
MANSA
|
PB-17-003-010-001/294
(DULOWAL)
|
2617003000NRG24151120230219696
|
15/11/2023
|
KARAMJIT KAUR
|
2617003WL007556
|
KARAMJIT KAUR
|
00468
|
UBIN0919951
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
9000375592
|
|
KARAMJIT KAUR WO JASVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
271
|
MANSA
|
PB-17-003-010-001/330
(DULOWAL)
|
2617003000NRG24151120230219701
|
15/11/2023
|
BHOLI DEVI
|
2617003WL007556
|
BHOLI DEVI
|
00468
|
UBIN0919951
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
9000375591
|
|
MR BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
272
|
MANSA
|
PB-17-003-010-001/347
(DULOWAL)
|
2617003000NRG24151120230219706
|
15/11/2023
|
KARAMJIT KAUR
|
2617003WL007556
|
KARAMJIT KAUR
|
00468
|
UBIN0919951
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
9000375608
|
|
KARAMJIT KAUR WO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
273
|
MANSA
|
PB-17-003-010-001/351
(DULOWAL)
|
2617003000NRG24151120230219708
|
15/11/2023
|
PARMJEET KAUR
|
2617003WL007556
|
PARMJEET KAUR
|
00468
|
UBIN0919951
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
9000375610
|
|
PARAMJIT KAUR WO JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
274
|
MANSA
|
PB-17-003-010-001/41
(DULOWAL)
|
2617003000NRG24151120230219711
|
15/11/2023
|
SURJEET KAUR
|
2617003WL007556
|
SURJEET KAUR
|
00468
|
UBIN0919951
|
810
|
810
|
Processed
|
01/01/2024
|
|
9000375607
|
|
SURJIT KAUR WO PIARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
275
|
MANSA
|
PB-17-003-010-001/607
(DULOWAL)
|
2617003000NRG24151120230219718
|
15/11/2023
|
MANPREET KAUR
|
2617003WL007556
|
MANPREET KAUR
|
00468
|
UBIN0919951
|
270
|
270
|
Processed
|
01/01/2024
|
|
9000375676
|
|
MISS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
276
|
MANSA
|
PB-17-003-010-001/614
(DULOWAL)
|
2617003000NRG24151120230219720
|
15/11/2023
|
JASWINDER KAUR
|
2617003WL007556
|
JASWINDER KAUR
|
00468
|
UBIN0919951
|
810
|
810
|
Processed
|
01/01/2024
|
|
9000375764
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
277
|
MANSA
|
PB-17-003-010-001/71
(DULOWAL)
|
2617003000NRG24151120230219722
|
15/11/2023
|
BHINDER KAUR
|
2617003WL007556
|
BHINDER KAUR
|
00468
|
UBIN0919951
|
540
|
540
|
Processed
|
01/01/2024
|
|
9000375765
|
|
BHINDER KAUR WO MALKEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
278
|
MANSA
|
PB-17-003-010-001/98
(DULOWAL)
|
2617003000NRG24151120230219728
|
15/11/2023
|
MOHINDER SINGH
|
2617003WL007556
|
MOHINDER SINGH
|
00468
|
UBIN0919951
|
1620
|
1620
|
Processed
|
01/01/2024
|
|
9000375582
|
|
MAHINDER SINGH SO SAUN SINGH
|
UNION BANK OF INDIA(508500)
|
|
279
|
MANSA
|
PB-17-003-034-001/120
(NANGAL KHURD)
|
2617003000NRG24151120230219358
|
15/11/2023
|
BHURO KAUR
|
2617003WL007538
|
BHURO KAUR
|
00468
|
UBIN0919951
|
810
|
810
|
Processed
|
01/01/2024
|
|
9000375604
|
|
BHURI KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
MANSA
|
PB-17-003-034-001/218
(NANGAL KHURD)
|
2617003000NRG24151120230219362
|
15/11/2023
|
SUKHPAL KAUR
|
2617003WL007538
|
SUKHPAL KAUR
|
00468
|
UBIN0919951
|
540
|
540
|
Processed
|
01/01/2024
|
|
9000375584
|
|
SUKHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
281
|
MANSA
|
PB-17-003-034-001/243
(NANGAL KHURD)
|
2617003000NRG24151120230219363
|
15/11/2023
|
JEETO DEVI
|
2617003WL007538
|
JEETO DEVI
|
00468
|
UBIN0919951
|
1350
|
1350
|
Processed
|
01/01/2024
|
|
9000375672
|
|
JEETO KAUR W/O KRISHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
MANSA
|
PB-17-003-034-001/333
(NANGAL KHURD)
|
2617003000NRG24151120230219368
|
15/11/2023
|
NACHHATAR KAUR
|
2617003WL007538
|
NACHHATAR KAUR
|
00468
|
UBIN0919951
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
9000375605
|
|
NACHATTAR KAUR W/O TARA SINGH &DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
MANSA
|
PB-17-003-034-001/39
(NANGAL KHURD)
|
2617003000NRG24151120230219371
|
15/11/2023
|
JEETO KAUR
|
2617003WL007538
|
JEETO KAUR
|
00468
|
UBIN0919951
|
810
|
810
|
Processed
|
01/01/2024
|
|
9000375583
|
|
JEETO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
MANSA
|
PB-17-003-034-001/422
(NANGAL KHURD)
|
2617003000NRG24151120230219374
|
15/11/2023
|
NASIB KAUR
|
2617003WL007538
|
NASIB KAUR
|
00468
|
UBIN0919951
|
270
|
270
|
Processed
|
01/01/2024
|
|
9000375606
|
|
NASEEB KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24300
|
24300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
313052
|
313052
|
|
|
|
|
|
|
|