|
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-17-003-007-001/17
(CHAKERIAN)
|
2617003000NRG24071120230213519
|
07/11/2023
|
TARA SINGH
|
2617003WL007231
|
TARA SINGH
|
00045
|
BARB0MANPUN
|
265
|
265
|
Processed
|
25/11/2023
|
|
8011217888
|
|
TARA SINGH SO SAJAN
|
BANK OF BARODA(606985)
|
|
2
|
MANSA
|
PB-17-003-034-001/425
(NANGAL KHURD)
|
2617003000NRG24071120230213794
|
07/11/2023
|
AMANDEEP KAUR
|
2617003WL007238
|
AMANDEEP KAUR
|
00045
|
BARB0MANPUN
|
1120
|
1120
|
Processed
|
25/11/2023
|
|
8011217861
|
|
AMANDEEP KAUR W O AM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1385
|
1385
|
|
|
|
|
|
|
|
|
3
|
MANSA
|
PB-17-003-026-001/10
(KOTLI KALAN)
|
2617003000NRG24071120230213605
|
07/11/2023
|
CHARANJIT KAUR
|
2617003WL007234
|
CHARANJIT KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011217942
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANSA
|
PB-17-003-026-001/113
(KOTLI KALAN)
|
2617003000NRG24071120230213606
|
07/11/2023
|
JASSU KAUR
|
2617003WL007234
|
JASSU KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011217932
|
|
JASU KAUR W/O RESHAM SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MANSA
|
PB-17-003-026-001/114
(KOTLI KALAN)
|
2617003000NRG24071120230213607
|
07/11/2023
|
HARJINDER KAUR
|
2617003WL007234
|
HARJINDER KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011217929
|
|
HARJINDER KAUR W/O GURJANT SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MANSA
|
PB-17-003-026-001/115
(KOTLI KALAN)
|
2617003000NRG24071120230213608
|
07/11/2023
|
SHINDER KAUR
|
2617003WL007234
|
SHINDER KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011217934
|
|
SINDER KAUR W/O GORA SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MANSA
|
PB-17-003-026-001/121
(KOTLI KALAN)
|
2617003000NRG24071120230213610
|
07/11/2023
|
Binder kaur
|
2617003WL007234
|
Binder kaur
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011217948
|
|
BINDER KAUR W/O DAVINDER SINGH
|
BANK OF INDIA(508505)
|
|
8
|
MANSA
|
PB-17-003-026-001/122
(KOTLI KALAN)
|
2617003000NRG24071120230213611
|
07/11/2023
|
GURJIT KAUR
|
2617003WL007234
|
GURJIT KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011217936
|
|
GURJIT KAUR W/O RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
9
|
MANSA
|
PB-17-003-026-001/127
(KOTLI KALAN)
|
2617003000NRG24071120230213612
|
07/11/2023
|
SUKHWINDER KAUR
|
2617003WL007234
|
SUKHWINDER KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011217926
|
|
SUKHWINDER KAUR W/O JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
10
|
MANSA
|
PB-17-003-026-001/128
(KOTLI KALAN)
|
2617003000NRG24071120230213613
|
07/11/2023
|
MELO KAUR
|
2617003WL007234
|
MELO KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011217914
|
|
MELO KAUR W/O BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
11
|
MANSA
|
PB-17-003-026-001/139
(KOTLI KALAN)
|
2617003000NRG24071120230213614
|
07/11/2023
|
DARSHAN SINGH
|
2617003WL007234
|
DARSHAN SINGH
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011217924
|
|
DARSHAN SINGH S/O NAND SINGH
|
BANK OF INDIA(508505)
|
|
12
|
MANSA
|
PB-17-003-026-001/140
(KOTLI KALAN)
|
2617003000NRG24071120230213615
|
07/11/2023
|
BALJEET KAUR
|
2617003WL007234
|
BALJEET KAUR
|
00048
|
BKID0006361
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011217937
|
|
BALJEET KAUR W/O BALBIR SINGH
|
BANK OF INDIA(508505)
|
|
13
|
MANSA
|
PB-17-003-026-001/143
(KOTLI KALAN)
|
2617003000NRG24071120230213616
|
07/11/2023
|
GURPINDER KAUR
|
2617003WL007234
|
GURPINDER KAUR
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011217940
|
|
GURPINDER KAUR W/O JAGDEV SINGH
|
BANK OF INDIA(508505)
|
|
14
|
MANSA
|
PB-17-003-026-001/153
(KOTLI KALAN)
|
2617003000NRG24071120230213617
|
07/11/2023
|
SUKHPAL KAUR
|
2617003WL007234
|
SUKHPAL KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011217919
|
|
SUKHPAL KAUR W/O HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
15
|
MANSA
|
PB-17-003-026-001/161
(KOTLI KALAN)
|
2617003000NRG24071120230213618
|
07/11/2023
|
KAKI
|
2617003WL007234
|
KAKI
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011217915
|
|
KAKI W/O ASA SINGH
|
BANK OF INDIA(508505)
|
|
16
|
MANSA
|
PB-17-003-026-001/171
(KOTLI KALAN)
|
2617003000NRG24071120230213620
|
07/11/2023
|
DEVI KAUR
|
2617003WL007234
|
DEVI KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011217927
|
|
DEVI KAUR W/O CHARANJIT SINGH
|
BANK OF INDIA(508505)
|
|
17
|
MANSA
|
PB-17-003-026-001/172
(KOTLI KALAN)
|
2617003000NRG24071120230213621
|
07/11/2023
|
PARAMJIT KAUR
|
2617003WL007234
|
PARAMJIT KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011217933
|
|
PARAMJIT KAUR W/O MELA SINGH
|
BANK OF INDIA(508505)
|
|
18
|
MANSA
|
PB-17-003-026-001/178
(KOTLI KALAN)
|
2617003000NRG24071120230213623
|
07/11/2023
|
JASPAL KAUR
|
2617003WL007234
|
JASPAL KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011217925
|
|
JASPAL KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
19
|
MANSA
|
PB-17-003-026-001/180
(KOTLI KALAN)
|
2617003000NRG24071120230213625
|
07/11/2023
|
KULWANT KAUR
|
2617003WL007234
|
KULWANT KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
27/11/2023
|
|
8011217922
|
|
KULWANT KAUR W/O RAM SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
20
|
MANSA
|
PB-17-003-026-001/193
(KOTLI KALAN)
|
2617003000NRG24071120230213626
|
07/11/2023
|
CHARANJIT KAUR
|
2617003WL007234
|
CHARANJIT KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
27/11/2023
|
|
8011217923
|
|
CHARANJIT KAUR W/O TARSEM SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
21
|
MANSA
|
PB-17-003-026-001/195
(KOTLI KALAN)
|
2617003000NRG24071120230213627
|
07/11/2023
|
SIMARJIT KAUR
|
2617003WL007234
|
SIMARJIT KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011217935
|
|
SIMARJIT KAUR W/O MAKHAN SINGH
|
BANK OF INDIA(508505)
|
|
22
|
MANSA
|
PB-17-003-026-001/219
(KOTLI KALAN)
|
2617003000NRG24071120230213630
|
07/11/2023
|
SUKHDEV SINGH
|
2617003WL007234
|
SUKHDEV SINGH
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011217920
|
|
SUKHDEV SINGH S/O BACHAN SINGH
|
BANK OF INDIA(508505)
|
|
23
|
MANSA
|
PB-17-003-026-001/229
(KOTLI KALAN)
|
2617003000NRG24071120230213632
|
07/11/2023
|
CHARANJEET KAUR
|
2617003WL007234
|
CHARANJEET KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011217938
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANSA
|
PB-17-003-026-001/231
(KOTLI KALAN)
|
2617003000NRG24071120230213633
|
07/11/2023
|
KAUR SINGH
|
2617003WL007234
|
KAUR SINGH
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011217981
|
|
KAUR SINGH S/O RULDU SINGH
|
BANK OF INDIA(508505)
|
|
25
|
MANSA
|
PB-17-003-026-001/234
(KOTLI KALAN)
|
2617003000NRG24071120230213634
|
07/11/2023
|
BALJEET KAUR
|
2617003WL007234
|
BALJEET KAUR
|
00048
|
BKID0006361
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011217928
|
|
BALJEET KAUR W/O RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
26
|
MANSA
|
PB-17-003-026-001/251
(KOTLI KALAN)
|
2617003000NRG24071120230213635
|
07/11/2023
|
PAUL KAUR
|
2617003WL007234
|
PAUL KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011217931
|
|
PAL KAUR W/O JASSA SINGH
|
BANK OF INDIA(508505)
|
|
27
|
MANSA
|
PB-17-003-026-001/252
(KOTLI KALAN)
|
2617003000NRG24071120230213636
|
07/11/2023
|
AMARJEET KAUR
|
2617003WL007234
|
AMARJEET KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011217982
|
|
AMARJIT KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
28
|
MANSA
|
PB-17-003-026-001/265
(KOTLI KALAN)
|
2617003000NRG24071120230213638
|
07/11/2023
|
PARAMJIT KAUR
|
2617003WL007234
|
PARAMJIT KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011217941
|
|
PARAMJIT KAUR W/O BHOLA SINGH
|
BANK OF INDIA(508505)
|
|
29
|
MANSA
|
PB-17-003-026-001/27
(KOTLI KALAN)
|
2617003000NRG24071120230213639
|
07/11/2023
|
JASVIR KAUR
|
2617003WL007234
|
JASVIR KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011217912
|
|
JASVIR KAUR W/O BOGHA SINGH
|
BANK OF INDIA(508505)
|
|
30
|
MANSA
|
PB-17-003-026-001/270
(KOTLI KALAN)
|
2617003000NRG24071120230213640
|
07/11/2023
|
HARJAS SINGH
|
2617003WL007234
|
HARJAS SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
27/11/2023
|
|
8011217983
|
|
HARJAS SINGH S/O FAGAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
31
|
MANSA
|
PB-17-003-026-001/272
(KOTLI KALAN)
|
2617003000NRG24071120230213641
|
07/11/2023
|
jaspal kaur
|
2617003WL007234
|
jaspal kaur
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011217945
|
|
JASPAL KAUR W/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
32
|
MANSA
|
PB-17-003-026-001/276
(KOTLI KALAN)
|
2617003000NRG24071120230213642
|
07/11/2023
|
MANJIT KAUR
|
2617003WL007234
|
MANJIT KAUR
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011217943
|
|
MANJIT KAUR W/O RACCHPAL SINGH
|
BANK OF INDIA(508505)
|
|
33
|
MANSA
|
PB-17-003-026-001/278
(KOTLI KALAN)
|
2617003000NRG24071120230213643
|
07/11/2023
|
SIMARJIT KAUR
|
2617003WL007234
|
SIMARJIT KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011217950
|
|
SIMARJIT KAUR W/O JAGDISH SINGH
|
BANK OF INDIA(508505)
|
|
34
|
MANSA
|
PB-17-003-026-001/28
(KOTLI KALAN)
|
2617003000NRG24071120230213644
|
07/11/2023
|
MALKEET SINGH
|
2617003WL007234
|
MALKEET SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
27/11/2023
|
|
8011217917
|
|
Malkit Singh
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
35
|
MANSA
|
PB-17-003-026-001/297
(KOTLI KALAN)
|
2617003000NRG24071120230213647
|
07/11/2023
|
JARNAIL KAUR
|
2617003WL007234
|
JARNAIL KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
27/11/2023
|
|
8011217946
|
|
Smt.Jarnail Kaur
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
36
|
MANSA
|
PB-17-003-026-001/30
(KOTLI KALAN)
|
2617003000NRG24071120230213648
|
07/11/2023
|
BHOLA SINGH
|
2617003WL007234
|
BHOLA SINGH
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011217911
|
|
BHOLA SINGH S/O JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
37
|
MANSA
|
PB-17-003-026-001/302
(KOTLI KALAN)
|
2617003000NRG24071120230213649
|
07/11/2023
|
GURMIT KAUR
|
2617003WL007234
|
GURMIT KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011217939
|
|
GURMEET KAUR WO AMARJEET SINGH
|
BANK OF INDIA(508505)
|
|
38
|
MANSA
|
PB-17-003-026-001/310
(KOTLI KALAN)
|
2617003000NRG24071120230213652
|
07/11/2023
|
PARAMJIT KAUR
|
2617003WL007234
|
PARAMJIT KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011217949
|
|
PARAMJIT KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
39
|
MANSA
|
PB-17-003-026-001/334
(KOTLI KALAN)
|
2617003000NRG24071120230213655
|
07/11/2023
|
JASVIR KAUR
|
2617003WL007234
|
JASVIR KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
27/11/2023
|
|
8011217951
|
|
JASVIR KAUR W/O DAVINDER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
40
|
MANSA
|
PB-17-003-026-001/37
(KOTLI KALAN)
|
2617003000NRG24071120230214070
|
07/11/2023
|
NASIB KAUR
|
2617003WL007252
|
NASIB KAUR
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
27/11/2023
|
|
8011217913
|
|
Smt. Nasib Kaur
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
41
|
MANSA
|
PB-17-003-026-001/41
(KOTLI KALAN)
|
2617003000NRG24071120230214074
|
07/11/2023
|
JASWINDER KAUR
|
2617003WL007252
|
JASWINDER KAUR
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011217979
|
|
JASWINDER KAUR W/O JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
42
|
MANSA
|
PB-17-003-026-001/65
(KOTLI KALAN)
|
2617003000NRG24071120230213660
|
07/11/2023
|
BARKAT SINGH
|
2617003WL007234
|
BARKAT SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
27/11/2023
|
|
8011217921
|
|
Barkat Singh
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
43
|
MANSA
|
PB-17-003-026-001/67
(KOTLI KALAN)
|
2617003000NRG24071120230213662
|
07/11/2023
|
MALKIT KAUR
|
2617003WL007234
|
MALKIT KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011217980
|
|
MALKEET KAUR W/O MITHU SINGH
|
BANK OF INDIA(508505)
|
|
44
|
MANSA
|
PB-17-003-026-001/70
(KOTLI KALAN)
|
2617003000NRG24071120230213663
|
07/11/2023
|
KARNAIL SINGH
|
2617003WL007234
|
KARNAIL SINGH
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
27/11/2023
|
|
8011217918
|
|
Kaila Alias Karnail Singh
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
45
|
MANSA
|
PB-17-003-026-001/80
(KOTLI KALAN)
|
2617003000NRG24071120230213664
|
07/11/2023
|
JASMAIL KAUR
|
2617003WL007234
|
JASMAIL KAUR
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011217916
|
|
JASMAIL KAUR W/O BASANT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55449
|
55449
|
|
|
|
|
|
|
|
|
46
|
MANSA
|
PB-17-003-026-001/218
(KOTLI KALAN)
|
2617003000NRG24071120230213629
|
07/11/2023
|
DARSHAN SINGH
|
2617003WL007234
|
DARSHAN SINGH
|
00048
|
BKID0006380
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011217944
|
|
DARSHAN SINGH S/O GANGA SINGH
|
BANK OF INDIA(508505)
|
|
47
|
MANSA
|
PB-17-003-026-001/225
(KOTLI KALAN)
|
2617003000NRG24071120230213631
|
07/11/2023
|
JASWINDER KAUR
|
2617003WL007234
|
JASWINDER KAUR
|
00048
|
BKID0006380
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011217930
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MANSA
|
PB-17-003-026-001/259
(KOTLI KALAN)
|
2617003000NRG24071120230213637
|
07/11/2023
|
swaran kaur
|
2617003WL007234
|
swaran kaur
|
00048
|
BKID0006380
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011217947
|
|
SWARAN KAUR W/O JIVAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
49
|
MANSA
|
PB-17-003-029-001/124
(MANBIBIHRIAN)
|
2617003000NRG24071120230213582
|
07/11/2023
|
HARPAL SINGH
|
2617003WL007233
|
HARPAL SINGH
|
00078
|
CNRB0004687
|
300
|
300
|
Rejected
|
25/11/2023
|
|
8011217988
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
MANSA
|
PB-17-003-029-001/140
(MANBIBIHRIAN)
|
2617003000NRG24071120230213583
|
07/11/2023
|
MALKIT KAUR
|
2617003WL007233
|
MALKIT KAUR
|
00078
|
CNRB0004687
|
1200
|
1200
|
Processed
|
26/11/2023
|
|
8011217890
|
|
MALKIT KAUR
|
CANARA BANK(508532)
|
|
51
|
MANSA
|
PB-17-003-029-001/34
(MANBIBIHRIAN)
|
2617003000NRG24071120230213586
|
07/11/2023
|
MANJIT KAUR
|
2617003WL007233
|
MANJIT KAUR
|
00078
|
CNRB0004687
|
1500
|
1500
|
Processed
|
26/11/2023
|
|
8011217987
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
52
|
MANSA
|
PB-17-003-026-001/290
(KOTLI KALAN)
|
2617003000NRG24071120230213645
|
07/11/2023
|
VEERA DEVI
|
2617003WL007234
|
VEERA DEVI
|
00078
|
CNRB0005888
|
909
|
909
|
Processed
|
26/11/2023
|
|
8011217910
|
|
VEERA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
53
|
MANSA
|
PB-17-003-007-001/444
(CHAKERIAN)
|
2617003000NRG24071120230213550
|
07/11/2023
|
AMARJEET KAUR
|
2617003WL007231
|
AMARJEET KAUR
|
00078
|
CNRB0018145
|
1060
|
1060
|
Processed
|
26/11/2023
|
|
8011217973
|
|
AMARJEET KAUR
|
UCO BANK(607066)
|
|
54
|
MANSA
|
PB-17-003-007-001/447
(CHAKERIAN)
|
2617003000NRG24071120230213551
|
07/11/2023
|
SINDER KAUR
|
2617003WL007231
|
SINDER KAUR
|
00078
|
CNRB0018145
|
1060
|
1060
|
Processed
|
26/11/2023
|
|
8011217974
|
|
SINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
55
|
MANSA
|
PB-17-003-026-001/380
(KOTLI KALAN)
|
2617003000NRG24071120230214072
|
07/11/2023
|
LEELU SINGH
|
2617003WL007252
|
LEELU SINGH
|
00114
|
UTIB0SMSA01
|
1818
|
1818
|
Processed
|
27/11/2023
|
|
8011217837
|
|
LEELA SINGH S/O GAJJAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
56
|
MANSA
|
PB-17-003-037-001/110
(SADDA SINGH WALA)
|
2617003000NRG24071120230213751
|
07/11/2023
|
PHULIA RAM
|
2617003WL007237
|
PHULIA RAM
|
00127
|
FDRL0001675
|
1770
|
1770
|
Processed
|
25/11/2023
|
|
8011217855
|
|
FULLA RAM
|
FEDERAL BANK(607165)
|
|
57
|
MANSA
|
PB-17-003-037-001/214
(SADDA SINGH WALA)
|
2617003000NRG24071120230213754
|
07/11/2023
|
HARBANS SINGH
|
2617003WL007237
|
HARBANS SINGH
|
00127
|
FDRL0001675
|
1475
|
1475
|
Processed
|
25/11/2023
|
|
8011217993
|
|
HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
MANSA
|
PB-17-003-037-001/220
(SADDA SINGH WALA)
|
2617003000NRG24071120230213755
|
07/11/2023
|
HARBANS SINGH
|
2617003WL007237
|
HARBANS SINGH
|
00127
|
FDRL0001675
|
1770
|
1770
|
Processed
|
25/11/2023
|
|
8011217857
|
|
HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
MANSA
|
PB-17-003-037-001/4
(SADDA SINGH WALA)
|
2617003000NRG24071120230213757
|
07/11/2023
|
JASKARN SINGH
|
2617003WL007237
|
JASKARN SINGH
|
00127
|
FDRL0001675
|
295
|
295
|
Processed
|
25/11/2023
|
|
8011217856
|
|
JASKARAN SINGH
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5310
|
5310
|
|
|
|
|
|
|
|
|
60
|
MANSA
|
PB-17-003-023-001/560
(KHOKHAR KALAN)
|
2617003000NRG24071120230213604
|
07/11/2023
|
SUKHDEV KAUR
|
2617003WL007234
|
SUKHDEV KAUR
|
00152
|
HDFC0001426
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011217986
|
|
SUKHDEV KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
61
|
MANSA
|
PB-17-003-007-001/129
(CHAKERIAN)
|
2617003000NRG24071120230213514
|
07/11/2023
|
AMARJEET KAUR
|
2617003WL007231
|
AMARJEET KAUR
|
00165
|
IBKL0000789
|
795
|
795
|
Processed
|
25/11/2023
|
|
8011217827
|
|
AMARJEET KAUR
|
IDBI BANK(607095)
|
|
62
|
MANSA
|
PB-17-003-007-001/173
(CHAKERIAN)
|
2617003000NRG24071120230213520
|
07/11/2023
|
KARAMJIT KAUR
|
2617003WL007231
|
KARAMJIT KAUR
|
00165
|
IBKL0000789
|
1325
|
1325
|
Processed
|
25/11/2023
|
|
8011217826
|
|
KARMJIT KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
63
|
MANSA
|
PB-17-003-007-001/302
(CHAKERIAN)
|
2617003000NRG24071120230213533
|
07/11/2023
|
JASPAL RANI
|
2617003WL007231
|
JASPAL RANI
|
00176
|
IDIB000M245
|
530
|
530
|
Processed
|
25/11/2023
|
|
8011217952
|
|
Smt. Jaspal Rani RANI
|
INDIAN BANK(607105)
|
|
64
|
MANSA
|
PB-17-003-007-001/429
(CHAKERIAN)
|
2617003000NRG24071120230213548
|
07/11/2023
|
JYOTI
|
2617003WL007231
|
JYOTI
|
00176
|
IDIB000M245
|
795
|
795
|
Processed
|
25/11/2023
|
|
8011217903
|
|
Mrs. Jyoti
|
INDIAN BANK(607105)
|
|
65
|
MANSA
|
PB-17-003-026-001/331
(KOTLI KALAN)
|
2617003000NRG24071120230213654
|
07/11/2023
|
BABBU KAUR
|
2617003WL007234
|
BABBU KAUR
|
00176
|
IDIB000M245
|
1818
|
1818
|
Processed
|
27/11/2023
|
|
8011217905
|
|
BABBU KAUR W/O BALKAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3143
|
3143
|
|
|
|
|
|
|
|
|
66
|
MANSA
|
PB-17-003-026-001/309
(KOTLI KALAN)
|
2617003000NRG24071120230213651
|
07/11/2023
|
CHARAN KAUR
|
2617003WL007234
|
CHARAN KAUR
|
00176
|
IDIB000M671
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011217898
|
|
CHARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
67
|
MANSA
|
PB-17-003-034-001/122
(NANGAL KHURD)
|
2617003000NRG24071120230213762
|
07/11/2023
|
sukhpal kaur
|
2617003WL007238
|
sukhpal kaur
|
00176
|
IDIB000N535
|
840
|
840
|
Processed
|
25/11/2023
|
|
8011217891
|
|
SUKHPAL KAUR W/O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MANSA
|
PB-17-003-034-001/125
(NANGAL KHURD)
|
2617003000NRG24071120230213763
|
07/11/2023
|
RAMANDEEP KAUR
|
2617003WL007238
|
RAMANDEEP KAUR
|
00176
|
IDIB000N535
|
1680
|
1680
|
Rejected
|
25/11/2023
|
|
8011217985
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
MANSA
|
PB-17-003-034-001/236
(NANGAL KHURD)
|
2617003000NRG24071120230213769
|
07/11/2023
|
GURMEET KAUR
|
2617003WL007238
|
GURMEET KAUR
|
00176
|
IDIB000N535
|
280
|
280
|
Processed
|
25/11/2023
|
|
8011217995
|
|
GURMEET KAUR W O KAR
|
BANK OF BARODA(606985)
|
|
70
|
MANSA
|
PB-17-003-034-001/278
(NANGAL KHURD)
|
2617003000NRG24071120230213777
|
07/11/2023
|
GURBACHAN SINGH
|
2617003WL007238
|
GURBACHAN SINGH
|
00176
|
IDIB000N535
|
1400
|
1400
|
Processed
|
25/11/2023
|
|
8011217894
|
|
GURBACHAN SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MANSA
|
PB-17-003-034-001/347
(NANGAL KHURD)
|
2617003000NRG24071120230213783
|
07/11/2023
|
KARAMJIT KAUR
|
2617003WL007238
|
KARAMJIT KAUR
|
00176
|
IDIB000N535
|
1680
|
1680
|
Processed
|
25/11/2023
|
|
8011217897
|
|
Mrs. KARMJIT KAUR
|
INDIAN BANK(607105)
|
|
72
|
MANSA
|
PB-17-003-034-001/375
(NANGAL KHURD)
|
2617003000NRG24071120230213786
|
07/11/2023
|
SUKHJIT KAUR
|
2617003WL007238
|
SUKHJIT KAUR
|
00176
|
IDIB000N535
|
280
|
280
|
Processed
|
25/11/2023
|
|
8011217895
|
|
Mrs. SUKHJIT KAUR
|
INDIAN BANK(607105)
|
|
73
|
MANSA
|
PB-17-003-034-001/403
(NANGAL KHURD)
|
2617003000NRG24071120230213790
|
07/11/2023
|
Sunita
|
2617003WL007238
|
Sunita
|
00176
|
IDIB000N535
|
840
|
840
|
Processed
|
25/11/2023
|
|
8011217896
|
|
SUNITA W/O OMVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MANSA
|
PB-17-003-034-001/439
(NANGAL KHURD)
|
2617003000NRG24071120230213797
|
07/11/2023
|
MANPREET KAUR
|
2617003WL007238
|
MANPREET KAUR
|
00176
|
IDIB000N535
|
1120
|
1120
|
Processed
|
25/11/2023
|
|
8011217899
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
75
|
MANSA
|
PB-17-003-034-001/451
(NANGAL KHURD)
|
2617003000NRG24071120230213802
|
07/11/2023
|
RAJDEEP KAUR
|
2617003WL007238
|
RAJDEEP KAUR
|
00176
|
IDIB000N535
|
1680
|
1680
|
Processed
|
25/11/2023
|
|
8011217893
|
|
RAJDEEP KAUR W/O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MANSA
|
PB-17-003-034-001/482
(NANGAL KHURD)
|
2617003000NRG24071120230213807
|
07/11/2023
|
RAJWINDER KAUR
|
2617003WL007238
|
RAJWINDER KAUR
|
00176
|
IDIB000N535
|
840
|
840
|
Processed
|
25/11/2023
|
|
8011217904
|
|
Mrs. Rajwinder Kaur
|
INDIAN BANK(607105)
|
|
77
|
MANSA
|
PB-17-003-034-001/49
(NANGAL KHURD)
|
2617003000NRG24071120230213809
|
07/11/2023
|
parmjit kaur
|
2617003WL007238
|
parmjit kaur
|
00176
|
IDIB000N535
|
280
|
280
|
Processed
|
25/11/2023
|
|
8011217892
|
|
PARAMJIT KAUR W/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MANSA
|
PB-17-003-034-001/504
(NANGAL KHURD)
|
2617003000NRG24071120230213812
|
07/11/2023
|
KABEL SINGH
|
2617003WL007238
|
KABEL SINGH
|
00176
|
IDIB000N535
|
560
|
560
|
Processed
|
25/11/2023
|
|
8011217901
|
|
Mr. Kabal Singh SINGH
|
INDIAN BANK(607105)
|
|
79
|
MANSA
|
PB-17-003-034-001/539
(NANGAL KHURD)
|
2617003000NRG24071120230213815
|
07/11/2023
|
SARABJEET KAUR
|
2617003WL007238
|
SARABJEET KAUR
|
00176
|
IDIB000N535
|
1400
|
1400
|
Processed
|
25/11/2023
|
|
8011217902
|
|
Mrs. SARBJIT KAUR
|
INDIAN BANK(607105)
|
|
80
|
MANSA
|
PB-17-003-034-001/544
(NANGAL KHURD)
|
2617003000NRG24071120230213817
|
07/11/2023
|
GYAN SINGH
|
2617003WL007238
|
GYAN SINGH
|
00176
|
IDIB000N535
|
280
|
280
|
Processed
|
25/11/2023
|
|
8011217900
|
|
GIAN SINGH SO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MANSA
|
PB-17-003-034-001/58
(NANGAL KHURD)
|
2617003000NRG24071120230213819
|
07/11/2023
|
JASWANT KAUR
|
2617003WL007238
|
JASWANT KAUR
|
00176
|
IDIB000N535
|
1400
|
1400
|
Processed
|
25/11/2023
|
|
8011217984
|
|
JASWANT KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14560
|
14560
|
|
|
|
|
|
|
|
|
82
|
MANSA
|
PB-17-003-023-001/242
(KHOKHAR KALAN)
|
2617003000NRG24071120230213595
|
07/11/2023
|
SHINDER KAUR
|
2617003WL007234
|
SHINDER KAUR
|
00177
|
IOBA0000315
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011217798
|
|
SHINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
MANSA
|
PB-17-003-023-001/306
(KHOKHAR KALAN)
|
2617003000NRG24071120230213599
|
07/11/2023
|
LEELA SINGH
|
2617003WL007234
|
LEELA SINGH
|
00177
|
IOBA0000315
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011217800
|
|
LEELA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
MANSA
|
PB-17-003-023-001/451
(KHOKHAR KALAN)
|
2617003000NRG24071120230214068
|
07/11/2023
|
MANJIT KAUR
|
2617003WL007252
|
MANJIT KAUR
|
00177
|
IOBA0000315
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011217802
|
|
MANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
MANSA
|
PB-17-003-023-001/466
(KHOKHAR KALAN)
|
2617003000NRG24071120230214069
|
07/11/2023
|
Jagdeep singh
|
2617003WL007252
|
Jagdeep singh
|
00177
|
IOBA0000315
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011217799
|
|
JAGDEEP SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
MANSA
|
PB-17-003-023-001/518
(KHOKHAR KALAN)
|
2617003000NRG24071120230213601
|
07/11/2023
|
NASIB KAUR
|
2617003WL007234
|
NASIB KAUR
|
00177
|
IOBA0000315
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011217801
|
|
NASIB KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
MANSA
|
PB-17-003-023-001/557
(KHOKHAR KALAN)
|
2617003000NRG24071120230213603
|
07/11/2023
|
BINDER KAUR
|
2617003WL007234
|
BINDER KAUR
|
00177
|
IOBA0000315
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011218009
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
88
|
MANSA
|
PB-17-003-026-001/120
(KOTLI KALAN)
|
2617003000NRG24071120230213609
|
07/11/2023
|
AMANPREET KAUR
|
2617003WL007234
|
AMANPREET KAUR
|
00177
|
IOBA0000315
|
1818
|
1818
|
Processed
|
27/11/2023
|
|
8011217805
|
|
AMANPREET KAUR W/O GURTEJ SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
89
|
MANSA
|
PB-17-003-026-001/175
(KOTLI KALAN)
|
2617003000NRG24071120230213622
|
07/11/2023
|
KIRNA KAUR
|
2617003WL007234
|
KIRNA KAUR
|
00177
|
IOBA0000315
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011218008
|
|
Mrs. KIRANJIT KAUR
|
INDIAN BANK(607105)
|
|
90
|
MANSA
|
PB-17-003-026-001/324
(KOTLI KALAN)
|
2617003000NRG24071120230213653
|
07/11/2023
|
INDERJEET KAUR
|
2617003WL007234
|
INDERJEET KAUR
|
00177
|
IOBA0000315
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011217804
|
|
INDERJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
MANSA
|
PB-17-003-026-001/348
(KOTLI KALAN)
|
2617003000NRG24071120230213658
|
07/11/2023
|
AMANDEEP KAUR
|
2617003WL007234
|
AMANDEEP KAUR
|
00177
|
IOBA0000315
|
1818
|
1818
|
Processed
|
27/11/2023
|
|
8011217806
|
|
AMANDEEP KAUR W/O RAMANDEEP SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
92
|
MANSA
|
PB-17-003-026-001/369
(KOTLI KALAN)
|
2617003000NRG24071120230213659
|
07/11/2023
|
KARAMJEET KAUR
|
2617003WL007234
|
KARAMJEET KAUR
|
00177
|
IOBA0000315
|
606
|
606
|
Processed
|
27/11/2023
|
|
8011217803
|
|
KARAMJEET KAUR W/O BHOLA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
93
|
MANSA
|
PB-17-003-026-001/381
(KOTLI KALAN)
|
2617003000NRG24071120230214073
|
07/11/2023
|
HARPREET KAUR
|
2617003WL007252
|
HARPREET KAUR
|
00177
|
IOBA0000315
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011217807
|
|
HARPREET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
94
|
MANSA
|
PB-17-003-007-001/104
(CHAKERIAN)
|
2617003000NRG24071120230213505
|
07/11/2023
|
KEWAL SINGH
|
2617003WL007231
|
KEWAL SINGH
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
25/11/2023
|
|
8011217841
|
|
KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
MANSA
|
PB-17-003-007-001/106
(CHAKERIAN)
|
2617003000NRG24071120230213506
|
07/11/2023
|
MANDER SINGH
|
2617003WL007231
|
MANDER SINGH
|
00352
|
PUNB0PGB003
|
1325
|
1325
|
Processed
|
25/11/2023
|
|
8011217844
|
|
MANDER SINGH SO JANG
|
BANK OF BARODA(606985)
|
|
96
|
MANSA
|
PB-17-003-007-001/116
(CHAKERIAN)
|
2617003000NRG24071120230213509
|
07/11/2023
|
KARTAR KAUR
|
2617003WL007231
|
KARTAR KAUR
|
00352
|
PUNB0PGB003
|
265
|
265
|
Processed
|
25/11/2023
|
|
8011217838
|
|
KARTAR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
MANSA
|
PB-17-003-007-001/120
(CHAKERIAN)
|
2617003000NRG24071120230213510
|
07/11/2023
|
BUDH SINGH
|
2617003WL007231
|
BUDH SINGH
|
00352
|
PUNB0PGB003
|
1590
|
1590
|
Processed
|
25/11/2023
|
|
8011217842
|
|
BUDH SINGH SO ROORH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MANSA
|
PB-17-003-007-001/124
(CHAKERIAN)
|
2617003000NRG24071120230213511
|
07/11/2023
|
SURJEET KAUR
|
2617003WL007231
|
SURJEET KAUR
|
00352
|
PUNB0PGB003
|
1590
|
1590
|
Processed
|
25/11/2023
|
|
8011217999
|
|
SURJIT KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MANSA
|
PB-17-003-007-001/125
(CHAKERIAN)
|
2617003000NRG24071120230213512
|
07/11/2023
|
JASVIR KAUR
|
2617003WL007231
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1590
|
1590
|
Processed
|
25/11/2023
|
|
8011217848
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
MANSA
|
PB-17-003-007-001/147
(CHAKERIAN)
|
2617003000NRG24071120230213518
|
07/11/2023
|
SATNAM SINGH
|
2617003WL007231
|
SATNAM SINGH
|
00352
|
PUNB0PGB003
|
1325
|
1325
|
Processed
|
25/11/2023
|
|
8011217846
|
|
SATNAM SINGH SO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MANSA
|
PB-17-003-007-001/179
(CHAKERIAN)
|
2617003000NRG24071120230213521
|
07/11/2023
|
Charanjit Kaur
|
2617003WL007231
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
530
|
530
|
Processed
|
25/11/2023
|
|
8011217849
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
MANSA
|
PB-17-003-007-001/211
(CHAKERIAN)
|
2617003000NRG24071120230213523
|
07/11/2023
|
PARMJEET KAUR
|
2617003WL007231
|
PARMJEET KAUR
|
00352
|
PUNB0PGB003
|
530
|
530
|
Processed
|
25/11/2023
|
|
8011217998
|
|
PARAMJIT KAUR WO NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
MANSA
|
PB-17-003-007-001/23
(CHAKERIAN)
|
2617003000NRG24071120230213524
|
07/11/2023
|
JASVIR KAUR
|
2617003WL007231
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
25/11/2023
|
|
8011217839
|
|
JASBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
MANSA
|
PB-17-003-007-001/264
(CHAKERIAN)
|
2617003000NRG24071120230213528
|
07/11/2023
|
Kaushialia Devi
|
2617003WL007231
|
Kaushialia Devi
|
00352
|
PUNB0PGB003
|
1325
|
1325
|
Processed
|
25/11/2023
|
|
8011217850
|
|
KAUSHALYA DEVI WO BARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MANSA
|
PB-17-003-007-001/280
(CHAKERIAN)
|
2617003000NRG24071120230213530
|
07/11/2023
|
Raj Kaur
|
2617003WL007231
|
Raj Kaur
|
00352
|
PUNB0PGB003
|
1325
|
1325
|
Processed
|
25/11/2023
|
|
8011217997
|
|
RAJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
MANSA
|
PB-17-003-007-001/295
(CHAKERIAN)
|
2617003000NRG24071120230213531
|
07/11/2023
|
MANJEET KAUR
|
2617003WL007231
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1325
|
1325
|
Processed
|
25/11/2023
|
|
8011217829
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
MANSA
|
PB-17-003-007-001/386
(CHAKERIAN)
|
2617003000NRG24071120230213544
|
07/11/2023
|
PAMI KAUR
|
2617003WL007231
|
PAMI KAUR
|
00352
|
PUNB0PGB003
|
795
|
795
|
Processed
|
25/11/2023
|
|
8011217831
|
|
PAMI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
MANSA
|
PB-17-003-007-001/39
(CHAKERIAN)
|
2617003000NRG24071120230213545
|
07/11/2023
|
MURTI KAUR
|
2617003WL007231
|
MURTI KAUR
|
00352
|
PUNB0PGB003
|
1590
|
1590
|
Processed
|
25/11/2023
|
|
8011217840
|
|
MURTI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
MANSA
|
PB-17-003-007-001/66
(CHAKERIAN)
|
2617003000NRG24071120230213558
|
07/11/2023
|
JASWANT KAUR
|
2617003WL007231
|
JASWANT KAUR
|
00352
|
PUNB0PGB003
|
1325
|
1325
|
Processed
|
25/11/2023
|
|
8011217847
|
|
JASWANT KAUR
|
UNION BANK OF INDIA(508500)
|
|
110
|
MANSA
|
PB-17-003-007-001/94
(CHAKERIAN)
|
2617003000NRG24071120230213560
|
07/11/2023
|
UGGER SINGH
|
2617003WL007231
|
UGGER SINGH
|
00352
|
PUNB0PGB003
|
1590
|
1590
|
Processed
|
25/11/2023
|
|
8011217845
|
|
UGGER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
MANSA
|
PB-17-003-007-001/96
(CHAKERIAN)
|
2617003000NRG24071120230213562
|
07/11/2023
|
BANT KAUR
|
2617003WL007231
|
BANT KAUR
|
00352
|
PUNB0PGB003
|
530
|
530
|
Processed
|
25/11/2023
|
|
8011217843
|
|
BANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
MANSA
|
PB-17-003-023-001/124
(KHOKHAR KALAN)
|
2617003000NRG24071120230213590
|
07/11/2023
|
SUKHWINDER SINGH
|
2617003WL007234
|
SUKHWINDER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011217833
|
|
SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
MANSA
|
PB-17-003-026-001/169
(KOTLI KALAN)
|
2617003000NRG24071120230213619
|
07/11/2023
|
AMRITPAL KAUR
|
2617003WL007234
|
AMRITPAL KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
27/11/2023
|
|
8011217975
|
|
AMRITPAL KAUR W/O GHINDRI SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
114
|
MANSA
|
PB-17-003-026-001/291
(KOTLI KALAN)
|
2617003000NRG24071120230213646
|
07/11/2023
|
GURJEET KAUR
|
2617003WL007234
|
GURJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011217835
|
|
GURJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
MANSA
|
PB-17-003-026-001/336
(KOTLI KALAN)
|
2617003000NRG24071120230213656
|
07/11/2023
|
VEERPAL KAUR
|
2617003WL007234
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/11/2023
|
|
8011217976
|
|
VEERPAL KAUR W/O GURPREET SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
116
|
MANSA
|
PB-17-003-026-001/342
(KOTLI KALAN)
|
2617003000NRG24071120230213657
|
07/11/2023
|
KARAMJEET KAUR
|
2617003WL007234
|
KARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/11/2023
|
|
8011217836
|
|
KARAMJEET KAUR W/O GURMAIL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
117
|
MANSA
|
PB-17-003-026-001/375
(KOTLI KALAN)
|
2617003000NRG24071120230214071
|
07/11/2023
|
JASVEER KAUR
|
2617003WL007252
|
JASVEER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
27/11/2023
|
|
8011217977
|
|
JASVIR KAUR W/O RAM SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
118
|
MANSA
|
PB-17-003-026-001/47
(KOTLI KALAN)
|
2617003000NRG24071120230214076
|
07/11/2023
|
AMANDEEP KAUR
|
2617003WL007252
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011217834
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MANSA
|
PB-17-003-029-001/155
(MANBIBIHRIAN)
|
2617003000NRG24071120230213584
|
07/11/2023
|
JATINDER SINGH
|
2617003WL007233
|
JATINDER SINGH
|
00352
|
PUNB0PGB003
|
900
|
900
|
Processed
|
25/11/2023
|
|
8011217828
|
|
JATINDER SINGH S/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
MANSA
|
PB-17-003-029-001/191
(MANBIBIHRIAN)
|
2617003000NRG24071120230213585
|
07/11/2023
|
MANJEET KAUR
|
2617003WL007233
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1800
|
1800
|
Processed
|
25/11/2023
|
|
8011217830
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
MANSA
|
PB-17-003-034-001/1
(NANGAL KHURD)
|
2617003000NRG24071120230213760
|
07/11/2023
|
Paul Kaur
|
2617003WL007238
|
Paul Kaur
|
00352
|
PUNB0PGB003
|
1120
|
1120
|
Processed
|
25/11/2023
|
|
8011217996
|
|
Mrs. PAL KAUR
|
INDIAN BANK(607105)
|
|
122
|
MANSA
|
PB-17-003-034-001/268
(NANGAL KHURD)
|
2617003000NRG24071120230213775
|
07/11/2023
|
JASWINDER KAUR
|
2617003WL007238
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
560
|
560
|
Processed
|
25/11/2023
|
|
8011217854
|
|
JASWINDER KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
MANSA
|
PB-17-003-034-001/276
(NANGAL KHURD)
|
2617003000NRG24071120230213776
|
07/11/2023
|
CHARANJEET KAUR
|
2617003WL007238
|
CHARANJEET KAUR
|
00352
|
PUNB0PGB003
|
840
|
840
|
Processed
|
25/11/2023
|
|
8011217994
|
|
CHARANJIT KAUR W/O SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MANSA
|
PB-17-003-034-001/31
(NANGAL KHURD)
|
2617003000NRG24071120230213779
|
07/11/2023
|
GURPREET KAUR
|
2617003WL007238
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
1400
|
1400
|
Processed
|
25/11/2023
|
|
8011217853
|
|
GURPREET KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
MANSA
|
PB-17-003-034-001/44
(NANGAL KHURD)
|
2617003000NRG24071120230213798
|
07/11/2023
|
rani kaur
|
2617003WL007238
|
rani kaur
|
00352
|
PUNB0PGB003
|
840
|
840
|
Processed
|
25/11/2023
|
|
8011217852
|
|
RANI KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
MANSA
|
PB-17-003-034-001/76
(NANGAL KHURD)
|
2617003000NRG24071120230213820
|
07/11/2023
|
MIDHO KAUR
|
2617003WL007238
|
MIDHO KAUR
|
00352
|
PUNB0PGB003
|
280
|
280
|
Processed
|
25/11/2023
|
|
8011217851
|
|
MINDO KAUR W/O THANDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
MANSA
|
PB-17-003-037-001/130
(SADDA SINGH WALA)
|
2617003000NRG24071120230213753
|
07/11/2023
|
MAKHAN SINGH
|
2617003WL007237
|
MAKHAN SINGH
|
00352
|
PUNB0PGB003
|
1770
|
1770
|
Processed
|
25/11/2023
|
|
8011218002
|
|
MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
MANSA
|
PB-17-003-037-001/240
(SADDA SINGH WALA)
|
2617003000NRG24071120230213756
|
07/11/2023
|
HARPREET SINGH
|
2617003WL007237
|
HARPREET SINGH
|
00352
|
PUNB0PGB003
|
1770
|
1770
|
Processed
|
25/11/2023
|
|
8011217832
|
|
HARPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
MANSA
|
PB-17-003-037-001/83
(SADDA SINGH WALA)
|
2617003000NRG24071120230213758
|
07/11/2023
|
HARJEET SINGH
|
2617003WL007237
|
HARJEET SINGH
|
00352
|
PUNB0PGB003
|
1770
|
1770
|
Processed
|
25/11/2023
|
|
8011218001
|
|
HARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43719
|
43719
|
|
|
|
|
|
|
|
|
130
|
MANSA
|
PB-17-003-034-001/19
(NANGAL KHURD)
|
2617003000NRG24071120230213766
|
07/11/2023
|
ROOP KAUR
|
2617003WL007238
|
ROOP KAUR
|
00354
|
PUNB0031300
|
1680
|
1680
|
Processed
|
25/11/2023
|
|
8011217784
|
|
ROOP KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
MANSA
|
PB-17-003-034-001/190
(NANGAL KHURD)
|
2617003000NRG24071120230213767
|
07/11/2023
|
DARSHAN RAM
|
2617003WL007238
|
DARSHAN RAM
|
00354
|
PUNB0031300
|
1680
|
1680
|
Processed
|
25/11/2023
|
|
8011217791
|
|
DARSHAN RAM S/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
MANSA
|
PB-17-003-034-001/26
(NANGAL KHURD)
|
2617003000NRG24071120230213773
|
07/11/2023
|
REENA KAUR
|
2617003WL007238
|
REENA KAUR
|
00354
|
PUNB0031300
|
1120
|
1120
|
Processed
|
25/11/2023
|
|
8011217796
|
|
REENA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
MANSA
|
PB-17-003-034-001/261
(NANGAL KHURD)
|
2617003000NRG24071120230213774
|
07/11/2023
|
PAMI KAUR
|
2617003WL007238
|
PAMI KAUR
|
00354
|
PUNB0031300
|
560
|
560
|
Processed
|
25/11/2023
|
|
8011217790
|
|
PAMMI KAUR W/O RINKU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
MANSA
|
PB-17-003-034-001/278
(NANGAL KHURD)
|
2617003000NRG24071120230213778
|
07/11/2023
|
SEBO KAUR
|
2617003WL007238
|
SEBO KAUR
|
00354
|
PUNB0031300
|
1120
|
1120
|
Processed
|
25/11/2023
|
|
8011218012
|
|
NASIB KAUR W/O GURBACHAN SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
MANSA
|
PB-17-003-034-001/330
(NANGAL KHURD)
|
2617003000NRG24071120230213781
|
07/11/2023
|
KARNAIL KAUR
|
2617003WL007238
|
KARNAIL KAUR
|
00354
|
PUNB0031300
|
1680
|
1680
|
Processed
|
25/11/2023
|
|
8011217780
|
|
KARNAIL KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
MANSA
|
PB-17-003-034-001/384
(NANGAL KHURD)
|
2617003000NRG24071120230213787
|
07/11/2023
|
JITO
|
2617003WL007238
|
JITO
|
00354
|
PUNB0031300
|
1680
|
1680
|
Processed
|
25/11/2023
|
|
8011218011
|
|
MALKIAT KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
MANSA
|
PB-17-003-034-001/394
(NANGAL KHURD)
|
2617003000NRG24071120230213789
|
07/11/2023
|
PARAMJIT SINGH
|
2617003WL007238
|
PARAMJIT SINGH
|
00354
|
PUNB0031300
|
1680
|
1680
|
Processed
|
25/11/2023
|
|
8011217786
|
|
PARAMJIT SINGH S/O HAJARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
MANSA
|
PB-17-003-034-001/411
(NANGAL KHURD)
|
2617003000NRG24071120230213791
|
07/11/2023
|
KESHO KAUR
|
2617003WL007238
|
KESHO KAUR
|
00354
|
PUNB0031300
|
840
|
840
|
Processed
|
25/11/2023
|
|
8011217783
|
|
KESSO W/O BAAG SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
MANSA
|
PB-17-003-034-001/423
(NANGAL KHURD)
|
2617003000NRG24071120230213793
|
07/11/2023
|
MANJEET KAUR
|
2617003WL007238
|
MANJEET KAUR
|
00354
|
PUNB0031300
|
1120
|
1120
|
Processed
|
25/11/2023
|
|
8011217795
|
|
MANJEET KAUR W/O AMRIK KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
MANSA
|
PB-17-003-034-001/435
(NANGAL KHURD)
|
2617003000NRG24071120230213796
|
07/11/2023
|
PARMINDER KAUR
|
2617003WL007238
|
PARMINDER KAUR
|
00354
|
PUNB0031300
|
1400
|
1400
|
Processed
|
25/11/2023
|
|
8011217787
|
|
PARWINDER KAUR W/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
MANSA
|
PB-17-003-034-001/447
(NANGAL KHURD)
|
2617003000NRG24071120230213799
|
07/11/2023
|
PIARA SINGH
|
2617003WL007238
|
PIARA SINGH
|
00354
|
PUNB0031300
|
560
|
560
|
Processed
|
25/11/2023
|
|
8011217782
|
|
SURJIT SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
MANSA
|
PB-17-003-034-001/450
(NANGAL KHURD)
|
2617003000NRG24071120230213801
|
07/11/2023
|
JASWANT KAUR
|
2617003WL007238
|
JASWANT KAUR
|
00354
|
PUNB0031300
|
560
|
560
|
Processed
|
25/11/2023
|
|
8011217785
|
|
JASWANT KAUR W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
MANSA
|
PB-17-003-034-001/471
(NANGAL KHURD)
|
2617003000NRG24071120230213803
|
07/11/2023
|
JASVIR KAUR
|
2617003WL007238
|
JASVIR KAUR
|
00354
|
PUNB0031300
|
560
|
560
|
Processed
|
25/11/2023
|
|
8011217793
|
|
JASVEER KAUR W/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
MANSA
|
PB-17-003-034-001/472
(NANGAL KHURD)
|
2617003000NRG24071120230213804
|
07/11/2023
|
GURMAIL KAUR
|
2617003WL007238
|
GURMAIL KAUR
|
00354
|
PUNB0031300
|
1680
|
1680
|
Rejected
|
25/11/2023
|
|
8011217781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
145
|
MANSA
|
PB-17-003-034-001/481
(NANGAL KHURD)
|
2617003000NRG24071120230213806
|
07/11/2023
|
VEERPAL KAUR
|
2617003WL007238
|
VEERPAL KAUR
|
00354
|
PUNB0031300
|
1400
|
1400
|
Processed
|
25/11/2023
|
|
8011217792
|
|
VIRPAL KAUR W/O BARU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
MANSA
|
PB-17-003-034-001/495
(NANGAL KHURD)
|
2617003000NRG24071120230213811
|
07/11/2023
|
HARPREET KAUR
|
2617003WL007238
|
HARPREET KAUR
|
00354
|
PUNB0031300
|
560
|
560
|
Processed
|
25/11/2023
|
|
8011217794
|
|
HARPREET KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
MANSA
|
PB-17-003-034-001/531
(NANGAL KHURD)
|
2617003000NRG24071120230213813
|
07/11/2023
|
GUDDI KAUR
|
2617003WL007238
|
GUDDI KAUR
|
00354
|
PUNB0031300
|
1400
|
1400
|
Processed
|
25/11/2023
|
|
8011218010
|
|
GUDDI KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
MANSA
|
PB-17-003-034-001/533
(NANGAL KHURD)
|
2617003000NRG24071120230213814
|
07/11/2023
|
SHINDER KAUR
|
2617003WL007238
|
SHINDER KAUR
|
00354
|
PUNB0031300
|
1400
|
1400
|
Processed
|
25/11/2023
|
|
8011217797
|
|
SHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
MANSA
|
PB-17-003-034-001/54
(NANGAL KHURD)
|
2617003000NRG24071120230213816
|
07/11/2023
|
HARPREET KAUR
|
2617003WL007238
|
HARPREET KAUR
|
00354
|
PUNB0031300
|
1400
|
1400
|
Processed
|
25/11/2023
|
|
8011217788
|
|
HARPREET KAUR W/O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
MANSA
|
PB-17-003-034-001/554
(NANGAL KHURD)
|
2617003000NRG24071120230213818
|
07/11/2023
|
GURPREET KAUR
|
2617003WL007238
|
GURPREET KAUR
|
00354
|
PUNB0031300
|
840
|
840
|
Processed
|
25/11/2023
|
|
8011217789
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24920
|
24920
|
|
|
|
|
|
|
|
|
151
|
MANSA
|
PB-17-003-007-001/103
(CHAKERIAN)
|
2617003000NRG24071120230213504
|
07/11/2023
|
RASVEER KAUR
|
2617003WL007231
|
RASVEER KAUR
|
00354
|
PUNB0054310
|
1325
|
1325
|
Processed
|
25/11/2023
|
|
8011218006
|
|
RASVEER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
MANSA
|
PB-17-003-007-001/109
(CHAKERIAN)
|
2617003000NRG24071120230213507
|
07/11/2023
|
KULWANT KAUR
|
2617003WL007231
|
KULWANT KAUR
|
00354
|
PUNB0054310
|
265
|
265
|
Processed
|
25/11/2023
|
|
8011217822
|
|
KULWANT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
MANSA
|
PB-17-003-007-001/128
(CHAKERIAN)
|
2617003000NRG24071120230213513
|
07/11/2023
|
ANGREJ KAUR
|
2617003WL007231
|
ANGREJ KAUR
|
00354
|
PUNB0054310
|
265
|
265
|
Processed
|
25/11/2023
|
|
8011217820
|
|
ANGREJ KAUR WO NACHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
MANSA
|
PB-17-003-007-001/132
(CHAKERIAN)
|
2617003000NRG24071120230213515
|
07/11/2023
|
GURDEV SINGH
|
2617003WL007231
|
GURDEV SINGH
|
00354
|
PUNB0054310
|
1325
|
1325
|
Processed
|
25/11/2023
|
|
8011218003
|
|
GURDEV SINGH SO GOPI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
MANSA
|
PB-17-003-007-001/134
(CHAKERIAN)
|
2617003000NRG24071120230213517
|
07/11/2023
|
MURTI DEVI
|
2617003WL007231
|
MURTI DEVI
|
00354
|
PUNB0054310
|
1590
|
1590
|
Processed
|
25/11/2023
|
|
8011217823
|
|
MURTI DEVI WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
MANSA
|
PB-17-003-007-001/203
(CHAKERIAN)
|
2617003000NRG24071120230213522
|
07/11/2023
|
ANGURI
|
2617003WL007231
|
ANGURI
|
00354
|
PUNB0054310
|
1590
|
1590
|
Processed
|
25/11/2023
|
|
8011217825
|
|
ANGURI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
MANSA
|
PB-17-003-007-001/261
(CHAKERIAN)
|
2617003000NRG24071120230213526
|
07/11/2023
|
SARDARO KAUR
|
2617003WL007231
|
SARDARO KAUR
|
00354
|
PUNB0054310
|
795
|
795
|
Processed
|
25/11/2023
|
|
8011218005
|
|
SARDARO KAUR WO FOJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
MANSA
|
PB-17-003-007-001/263
(CHAKERIAN)
|
2617003000NRG24071120230213527
|
07/11/2023
|
Roop Kaur
|
2617003WL007231
|
Roop Kaur
|
00354
|
PUNB0054310
|
1590
|
1590
|
Processed
|
25/11/2023
|
|
8011217811
|
|
SAROOP KAUR WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
MANSA
|
PB-17-003-007-001/274
(CHAKERIAN)
|
2617003000NRG24071120230213529
|
07/11/2023
|
BAGARH SINGH
|
2617003WL007231
|
BAGARH SINGH
|
00354
|
PUNB0054310
|
1590
|
1590
|
Processed
|
25/11/2023
|
|
8011217810
|
|
BAGAR SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
MANSA
|
PB-17-003-007-001/304
(CHAKERIAN)
|
2617003000NRG24071120230213534
|
07/11/2023
|
RANJIT SINGH
|
2617003WL007231
|
RANJIT SINGH
|
00354
|
PUNB0054310
|
1325
|
1325
|
Processed
|
25/11/2023
|
|
8011217814
|
|
RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
161
|
MANSA
|
PB-17-003-007-001/325
(CHAKERIAN)
|
2617003000NRG24071120230213536
|
07/11/2023
|
Billu singh
|
2617003WL007231
|
Billu singh
|
00354
|
PUNB0054310
|
1590
|
1590
|
Processed
|
25/11/2023
|
|
8011217809
|
|
BILLU SINGH SO VEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
MANSA
|
PB-17-003-007-001/326
(CHAKERIAN)
|
2617003000NRG24071120230213537
|
07/11/2023
|
PARMJEET KAUR
|
2617003WL007231
|
PARMJEET KAUR
|
00354
|
PUNB0054310
|
265
|
265
|
Processed
|
25/11/2023
|
|
8011217818
|
|
PARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
163
|
MANSA
|
PB-17-003-007-001/33
(CHAKERIAN)
|
2617003000NRG24071120230213538
|
07/11/2023
|
SARABJIT KAUR
|
2617003WL007231
|
SARABJIT KAUR
|
00354
|
PUNB0054310
|
1325
|
1325
|
Processed
|
25/11/2023
|
|
8011218007
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
MANSA
|
PB-17-003-007-001/330
(CHAKERIAN)
|
2617003000NRG24071120230213539
|
07/11/2023
|
MAHINDERO KAUR
|
2617003WL007231
|
MAHINDERO KAUR
|
00354
|
PUNB0054310
|
1325
|
1325
|
Processed
|
25/11/2023
|
|
8011217815
|
|
MAHINDERO KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
MANSA
|
PB-17-003-007-001/357
(CHAKERIAN)
|
2617003000NRG24071120230213540
|
07/11/2023
|
BINDER KAUR
|
2617003WL007231
|
BINDER KAUR
|
00354
|
PUNB0054310
|
1060
|
1060
|
Processed
|
25/11/2023
|
|
8011217824
|
|
BINDER KAUR WO SHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
MANSA
|
PB-17-003-007-001/373
(CHAKERIAN)
|
2617003000NRG24071120230213542
|
07/11/2023
|
PIARO KAUR
|
2617003WL007231
|
PIARO KAUR
|
00354
|
PUNB0054310
|
1325
|
1325
|
Processed
|
25/11/2023
|
|
8011217821
|
|
PIARO WO NIKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
MANSA
|
PB-17-003-007-001/383
(CHAKERIAN)
|
2617003000NRG24071120230213543
|
07/11/2023
|
CHOTI KAUR
|
2617003WL007231
|
CHOTI KAUR
|
00354
|
PUNB0054310
|
1060
|
1060
|
Processed
|
25/11/2023
|
|
8011217808
|
|
CHOTI KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
MANSA
|
PB-17-003-007-001/410
(CHAKERIAN)
|
2617003000NRG24071120230213547
|
07/11/2023
|
GURMEL KAUR
|
2617003WL007231
|
GURMEL KAUR
|
00354
|
PUNB0054310
|
1590
|
1590
|
Processed
|
25/11/2023
|
|
8011217813
|
|
GURMEL KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
MANSA
|
PB-17-003-007-001/473
(CHAKERIAN)
|
2617003000NRG24071120230213554
|
07/11/2023
|
BHARPUR KAUR
|
2617003WL007231
|
BHARPUR KAUR
|
00354
|
PUNB0054310
|
1325
|
1325
|
Processed
|
25/11/2023
|
|
8011217817
|
|
BHARPUR KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
MANSA
|
PB-17-003-007-001/480
(CHAKERIAN)
|
2617003000NRG24071120230213555
|
07/11/2023
|
RANJIT KAUR
|
2617003WL007231
|
RANJIT KAUR
|
00354
|
PUNB0054310
|
530
|
530
|
Processed
|
25/11/2023
|
|
8011217819
|
|
RANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
MANSA
|
PB-17-003-007-001/95
(CHAKERIAN)
|
2617003000NRG24071120230213561
|
07/11/2023
|
JASVIR KAUR
|
2617003WL007231
|
JASVIR KAUR
|
00354
|
PUNB0054310
|
1325
|
1325
|
Processed
|
25/11/2023
|
|
8011217812
|
|
JASBIR KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
MANSA
|
PB-17-003-023-001/288
(KHOKHAR KALAN)
|
2617003000NRG24071120230213598
|
07/11/2023
|
SUKHJEET KAUR
|
2617003WL007234
|
SUKHJEET KAUR
|
00354
|
PUNB0054310
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011217816
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
173
|
MANSA
|
PB-17-003-023-001/403
(KHOKHAR KALAN)
|
2617003000NRG24071120230214065
|
07/11/2023
|
AMARJIT SINGH
|
2617003WL007252
|
AMARJIT SINGH
|
00354
|
PUNB0054310
|
909
|
909
|
Processed
|
26/11/2023
|
|
8011218004
|
|
AMARJEET SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25895
|
25895
|
|
|
|
|
|
|
|
|
174
|
MANSA
|
PB-17-003-007-001/112
(CHAKERIAN)
|
2617003000NRG24071120230213508
|
07/11/2023
|
SURJIT KAUR
|
2617003WL007231
|
SURJIT KAUR
|
00354
|
PUNB0170710
|
1060
|
1060
|
Processed
|
25/11/2023
|
|
8011217860
|
|
SURJIT KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
MANSA
|
PB-17-003-007-001/255
(CHAKERIAN)
|
2617003000NRG24071120230213525
|
07/11/2023
|
GURCHARAN SINGH
|
2617003WL007231
|
GURCHARAN SINGH
|
00354
|
PUNB0170710
|
1325
|
1325
|
Processed
|
25/11/2023
|
|
8011217859
|
|
GURCHARAN SINGH SO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
MANSA
|
PB-17-003-007-001/3
(CHAKERIAN)
|
2617003000NRG24071120230213532
|
07/11/2023
|
RANI DEVI
|
2617003WL007231
|
RANI DEVI
|
00354
|
PUNB0170710
|
530
|
530
|
Processed
|
25/11/2023
|
|
8011217858
|
|
RANI DEVI WO JAGDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2915
|
2915
|
|
|
|
|
|
|
|
|
177
|
MANSA
|
PB-17-003-026-001/62
(KOTLI KALAN)
|
2617003000NRG24071120230214077
|
07/11/2023
|
AJAIB SINGH
|
2617003WL007252
|
AJAIB SINGH
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011217886
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
178
|
MANSA
|
PB-17-003-034-001/480
(NANGAL KHURD)
|
2617003000NRG24071120230213805
|
07/11/2023
|
AMANDEEP KAUR
|
2617003WL007238
|
AMANDEEP KAUR
|
00415
|
SBIN0001735
|
840
|
840
|
Processed
|
25/11/2023
|
|
8011217875
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
179
|
MANSA
|
PB-17-003-023-001/111
(KHOKHAR KALAN)
|
2617003000NRG24071120230213587
|
07/11/2023
|
PARAMJEET KAUR
|
2617003WL007234
|
PARAMJEET KAUR
|
00415
|
SBIN0002311
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011217889
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
MANSA
|
PB-17-003-023-001/119
(KHOKHAR KALAN)
|
2617003000NRG24071120230213588
|
07/11/2023
|
KARAMJIT KAUR
|
2617003WL007234
|
KARAMJIT KAUR
|
00415
|
SBIN0002311
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011217989
|
|
KARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
181
|
MANSA
|
PB-17-003-023-001/120
(KHOKHAR KALAN)
|
2617003000NRG24071120230213589
|
07/11/2023
|
KIRANJIT KAUR
|
2617003WL007234
|
KIRANJIT KAUR
|
00415
|
SBIN0002311
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011217885
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
MANSA
|
PB-17-003-023-001/145
(KHOKHAR KALAN)
|
2617003000NRG24071120230213591
|
07/11/2023
|
GURTEJ SINGH
|
2617003WL007234
|
GURTEJ SINGH
|
00415
|
SBIN0002311
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011217881
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
MANSA
|
PB-17-003-023-001/146
(KHOKHAR KALAN)
|
2617003000NRG24071120230213592
|
07/11/2023
|
GURDEEP SINGH
|
2617003WL007234
|
GURDEEP SINGH
|
00415
|
SBIN0002311
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011217990
|
|
MR GURDEEP SINGH SO RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
MANSA
|
PB-17-003-023-001/177
(KHOKHAR KALAN)
|
2617003000NRG24071120230213593
|
07/11/2023
|
MAKHAN SINGH
|
2617003WL007234
|
MAKHAN SINGH
|
00415
|
SBIN0002311
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011217873
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
MANSA
|
PB-17-003-023-001/235
(KHOKHAR KALAN)
|
2617003000NRG24071120230213594
|
07/11/2023
|
LABH KAUR
|
2617003WL007234
|
LABH KAUR
|
00415
|
SBIN0002311
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011217880
|
|
LABH KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
MANSA
|
PB-17-003-023-001/243
(KHOKHAR KALAN)
|
2617003000NRG24071120230213596
|
07/11/2023
|
malkeet kaur
|
2617003WL007234
|
malkeet kaur
|
00415
|
SBIN0002311
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011217884
|
|
MALKEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
MANSA
|
PB-17-003-023-001/263
(KHOKHAR KALAN)
|
2617003000NRG24071120230213597
|
07/11/2023
|
paul kaur
|
2617003WL007234
|
paul kaur
|
00415
|
SBIN0002311
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011217883
|
|
MR PAL SINGH SO LEELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
MANSA
|
PB-17-003-023-001/35
(KHOKHAR KALAN)
|
2617003000NRG24071120230214063
|
07/11/2023
|
VEERPAL KAUR
|
2617003WL007252
|
VEERPAL KAUR
|
00415
|
SBIN0002311
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011217887
|
|
MR VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
MANSA
|
PB-17-003-023-001/354
(KHOKHAR KALAN)
|
2617003000NRG24071120230214064
|
07/11/2023
|
AMRITPAL KAUR
|
2617003WL007252
|
AMRITPAL KAUR
|
00415
|
SBIN0002311
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011217882
|
|
AMRITPAL KAUR
|
HDFC BANK LTD(607152)
|
|
190
|
MANSA
|
PB-17-003-023-001/445
(KHOKHAR KALAN)
|
2617003000NRG24071120230214067
|
07/11/2023
|
RAJ KAUR
|
2617003WL007252
|
RAJ KAUR
|
00415
|
SBIN0002311
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011217991
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
191
|
MANSA
|
PB-17-003-023-001/541
(KHOKHAR KALAN)
|
2617003000NRG24071120230213602
|
07/11/2023
|
BABBU KAUR
|
2617003WL007234
|
BABBU KAUR
|
00415
|
SBIN0002311
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011217874
|
|
MRS BABBU KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
192
|
MANSA
|
PB-17-003-023-001/415
(KHOKHAR KALAN)
|
2617003000NRG24071120230214066
|
07/11/2023
|
SARBJIT KAUR
|
2617003WL007252
|
SARBJIT KAUR
|
00415
|
SBIN0050041
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8011217954
|
|
SARBJIT KAUR
|
UCO BANK(607066)
|
|
193
|
MANSA
|
PB-17-003-034-001/364
(NANGAL KHURD)
|
2617003000NRG24071120230213785
|
07/11/2023
|
KRISHNA
|
2617003WL007238
|
KRISHNA
|
00415
|
SBIN0050041
|
1120
|
1120
|
Processed
|
25/11/2023
|
|
8011217906
|
|
KRISHNA W/O BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2332
|
2332
|
|
|
|
|
|
|
|
|
194
|
MANSA
|
PB-17-003-026-001/217
(KOTLI KALAN)
|
2617003000NRG24071120230213628
|
07/11/2023
|
DARSHAN SINGH
|
2617003WL007234
|
DARSHAN SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
27/11/2023
|
|
8011217978
|
|
DARSHAN SINGH S/O BHAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
195
|
MANSA
|
PB-17-003-020-001/151
(KHIALA KALAN)
|
2617003000NRG24071120230213563
|
07/11/2023
|
JASWINDER KAUR
|
2617003WL007232
|
JASWINDER KAUR
|
00415
|
SBIN0050332
|
1350
|
1350
|
Processed
|
25/11/2023
|
|
8011217956
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
MANSA
|
PB-17-003-020-001/386
(KHIALA KALAN)
|
2617003000NRG24071120230213564
|
07/11/2023
|
PARAMJIT KAUR
|
2617003WL007232
|
PARAMJIT KAUR
|
00415
|
SBIN0050332
|
1620
|
1620
|
Processed
|
25/11/2023
|
|
8011217964
|
|
MRS PARMJEET KAUR WO SEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
MANSA
|
PB-17-003-020-001/395
(KHIALA KALAN)
|
2617003000NRG24071120230213565
|
07/11/2023
|
JAMILA BAGEM
|
2617003WL007232
|
JAMILA BAGEM
|
00415
|
SBIN0050332
|
1350
|
1350
|
Processed
|
25/11/2023
|
|
8011217966
|
|
JAMILA BEGAM
|
ICICI BANK LTD(508534)
|
|
198
|
MANSA
|
PB-17-003-020-001/51
(KHIALA KALAN)
|
2617003000NRG24071120230213566
|
07/11/2023
|
CHARANJIT KAUR
|
2617003WL007232
|
CHARANJIT KAUR
|
00415
|
SBIN0050332
|
1080
|
1080
|
Processed
|
27/11/2023
|
|
8011217972
|
|
CHARANJIT KAUR W/O SUKHWINDER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
199
|
MANSA
|
PB-17-003-020-001/734
(KHIALA KALAN)
|
2617003000NRG24071120230213567
|
07/11/2023
|
CHARANJIT KAUR
|
2617003WL007232
|
CHARANJIT KAUR
|
00415
|
SBIN0050332
|
810
|
810
|
Processed
|
25/11/2023
|
|
8011217957
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
MANSA
|
PB-17-003-020-001/83
(KHIALA KALAN)
|
2617003000NRG24071120230213568
|
07/11/2023
|
GORA KAUR
|
2617003WL007232
|
GORA KAUR
|
00415
|
SBIN0050332
|
1350
|
1350
|
Processed
|
25/11/2023
|
|
8011217955
|
|
MRS GORA
|
STATE BANK OF INDIA(508548)
|
|
201
|
MANSA
|
PB-17-003-021-001/121
(KHIALA KHURD)
|
2617003000NRG24071120230213569
|
07/11/2023
|
HARDEV SINGH
|
2617003WL007232
|
HARDEV SINGH
|
00415
|
SBIN0050332
|
540
|
540
|
Processed
|
25/11/2023
|
|
8011217959
|
|
MR HARDEV SIGNH SO SURJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
MANSA
|
PB-17-003-021-001/129
(KHIALA KHURD)
|
2617003000NRG24071120230213570
|
07/11/2023
|
ROOP KAUR
|
2617003WL007232
|
ROOP KAUR
|
00415
|
SBIN0050332
|
1620
|
1620
|
Processed
|
25/11/2023
|
|
8011217958
|
|
MRS ROOP KAUR WO MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
MANSA
|
PB-17-003-021-001/134
(KHIALA KHURD)
|
2617003000NRG24071120230213571
|
07/11/2023
|
ANGREJ SINGH
|
2617003WL007232
|
ANGREJ SINGH
|
00415
|
SBIN0050332
|
540
|
540
|
Processed
|
25/11/2023
|
|
8011217953
|
|
MR ANGREJ SINGH SO DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
MANSA
|
PB-17-003-021-001/135
(KHIALA KHURD)
|
2617003000NRG24071120230213572
|
07/11/2023
|
JEET SINGH
|
2617003WL007232
|
JEET SINGH
|
00415
|
SBIN0050332
|
1350
|
1350
|
Processed
|
25/11/2023
|
|
8011217960
|
|
MR JEET SINGH SO MODHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
MANSA
|
PB-17-003-021-001/139
(KHIALA KHURD)
|
2617003000NRG24071120230213573
|
07/11/2023
|
JAGSEER SINGH
|
2617003WL007232
|
JAGSEER SINGH
|
00415
|
SBIN0050332
|
810
|
810
|
Processed
|
25/11/2023
|
|
8011217971
|
|
MR JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
MANSA
|
PB-17-003-021-001/140
(KHIALA KHURD)
|
2617003000NRG24071120230213574
|
07/11/2023
|
HARPAL SINGH
|
2617003WL007232
|
HARPAL SINGH
|
00415
|
SBIN0050332
|
540
|
540
|
Processed
|
25/11/2023
|
|
8011217965
|
|
MR HARPAL SINGH SO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
MANSA
|
PB-17-003-021-001/141
(KHIALA KHURD)
|
2617003000NRG24071120230213575
|
07/11/2023
|
BHOLA SINGH
|
2617003WL007232
|
BHOLA SINGH
|
00415
|
SBIN0050332
|
1620
|
1620
|
Processed
|
25/11/2023
|
|
8011217962
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
MANSA
|
PB-17-003-021-001/41
(KHIALA KHURD)
|
2617003000NRG24071120230213576
|
07/11/2023
|
HARDEEP SINGH
|
2617003WL007232
|
HARDEEP SINGH
|
00415
|
SBIN0050332
|
1080
|
1080
|
Processed
|
27/11/2023
|
|
8011217963
|
|
HARDEP SINGH S/O SUKHDEV SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
209
|
MANSA
|
PB-17-003-021-001/49
(KHIALA KHURD)
|
2617003000NRG24071120230213577
|
07/11/2023
|
JAGSIR SINGH
|
2617003WL007232
|
JAGSIR SINGH
|
00415
|
SBIN0050332
|
1080
|
1080
|
Processed
|
25/11/2023
|
|
8011217970
|
|
MR JAGSIR SINGH SO AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
MANSA
|
PB-17-003-021-001/68
(KHIALA KHURD)
|
2617003000NRG24071120230213578
|
07/11/2023
|
HAKAM SINGH
|
2617003WL007232
|
HAKAM SINGH
|
00415
|
SBIN0050332
|
1620
|
1620
|
Processed
|
25/11/2023
|
|
8011217967
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
MANSA
|
PB-17-003-021-001/79
(KHIALA KHURD)
|
2617003000NRG24071120230213579
|
07/11/2023
|
JOGINDER SINGH
|
2617003WL007232
|
JOGINDER SINGH
|
00415
|
SBIN0050332
|
540
|
540
|
Processed
|
25/11/2023
|
|
8011217968
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
MANSA
|
PB-17-003-021-001/86
(KHIALA KHURD)
|
2617003000NRG24071120230213580
|
07/11/2023
|
SATPAL SINGH
|
2617003WL007232
|
SATPAL SINGH
|
00415
|
SBIN0050332
|
1620
|
1620
|
Processed
|
25/11/2023
|
|
8011217961
|
|
SATPAL SINGH
|
AXIS BANK(607153)
|
|
213
|
MANSA
|
PB-17-003-021-001/98
(KHIALA KHURD)
|
2617003000NRG24071120230213581
|
07/11/2023
|
BHURA RAM
|
2617003WL007232
|
BHURA RAM
|
00415
|
SBIN0050332
|
1350
|
1350
|
Processed
|
25/11/2023
|
|
8011217969
|
|
BHURA DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21870
|
21870
|
|
|
|
|
|
|
|
|
214
|
MANSA
|
PB-17-003-007-001/313
(CHAKERIAN)
|
2617003000NRG24071120230213535
|
07/11/2023
|
ANGREJ KAUR
|
2617003WL007231
|
ANGREJ KAUR
|
00462
|
UCBA0003246
|
795
|
795
|
Processed
|
26/11/2023
|
|
8011217878
|
|
ANGREG KAUR W/O BILLU SINGH
|
UCO BANK(607066)
|
|
215
|
MANSA
|
PB-17-003-007-001/359
(CHAKERIAN)
|
2617003000NRG24071120230213541
|
07/11/2023
|
KULWINDER KAUR
|
2617003WL007231
|
KULWINDER KAUR
|
00462
|
UCBA0003246
|
265
|
265
|
Processed
|
26/11/2023
|
|
8011217877
|
|
KULWINDER KAUR W/O MANJIT SINGH
|
UCO BANK(607066)
|
|
216
|
MANSA
|
PB-17-003-007-001/454
(CHAKERIAN)
|
2617003000NRG24071120230213552
|
07/11/2023
|
GURMEET KAUR
|
2617003WL007231
|
GURMEET KAUR
|
00462
|
UCBA0003246
|
795
|
795
|
Processed
|
27/11/2023
|
|
8011217879
|
|
GURMEET KAUR W/O GOGI SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1855
|
1855
|
|
|
|
|
|
|
|
|
217
|
MANSA
|
PB-17-003-023-001/469
(KHOKHAR KALAN)
|
2617003000NRG24071120230213600
|
07/11/2023
|
JOGINDER SINGH
|
2617003WL007234
|
JOGINDER SINGH
|
00468
|
UBIN0557595
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011217909
|
|
JOGINDER SINGH SO KARTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
218
|
MANSA
|
PB-17-003-026-001/67
(KOTLI KALAN)
|
2617003000NRG24071120230213661
|
07/11/2023
|
MITHU SINGH
|
2617003WL007234
|
MITHU SINGH
|
00468
|
UBIN0557595
|
303
|
303
|
Processed
|
27/11/2023
|
|
8011217908
|
|
Mithu Singh
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
219
|
MANSA
|
PB-17-003-037-001/9
(SADDA SINGH WALA)
|
2617003000NRG24071120230213759
|
07/11/2023
|
kaka singh
|
2617003WL007237
|
kaka singh
|
00468
|
UBIN0557595
|
295
|
295
|
Processed
|
25/11/2023
|
|
8011217907
|
|
KAKA SINGH SO SURJIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2416
|
2416
|
|
|
|
|
|
|
|
|
220
|
MANSA
|
PB-17-003-007-001/455
(CHAKERIAN)
|
2617003000NRG24071120230213553
|
07/11/2023
|
BIRO
|
2617003WL007231
|
BIRO
|
00468
|
UBIN0822264
|
1325
|
1325
|
Processed
|
25/11/2023
|
|
8011217876
|
|
BIRO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1325
|
1325
|
|
|
|
|
|
|
|
|
221
|
MANSA
|
PB-17-003-034-001/237
(NANGAL KHURD)
|
2617003000NRG24071120230213770
|
07/11/2023
|
MUKAND SINGH
|
2617003WL007238
|
MUKAND SINGH
|
00468
|
UBIN0910180
|
280
|
280
|
Processed
|
25/11/2023
|
|
8011217872
|
|
MUKAND SINGH SO NIRANJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
222
|
MANSA
|
PB-17-003-034-001/120
(NANGAL KHURD)
|
2617003000NRG24071120230213761
|
07/11/2023
|
BHURO KAUR
|
2617003WL007238
|
BHURO KAUR
|
00468
|
UBIN0919951
|
1400
|
1400
|
Processed
|
25/11/2023
|
|
8011217868
|
|
BHURI KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
MANSA
|
PB-17-003-034-001/171
(NANGAL KHURD)
|
2617003000NRG24071120230213764
|
07/11/2023
|
NASEEB KAUR
|
2617003WL007238
|
NASEEB KAUR
|
00468
|
UBIN0919951
|
1680
|
1680
|
Processed
|
25/11/2023
|
|
8011217866
|
|
NASEEB KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
MANSA
|
PB-17-003-034-001/178
(NANGAL KHURD)
|
2617003000NRG24071120230213765
|
07/11/2023
|
RANI KAUR
|
2617003WL007238
|
RANI KAUR
|
00468
|
UBIN0919951
|
560
|
560
|
Processed
|
25/11/2023
|
|
8011217867
|
|
RANI KAUR W/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
MANSA
|
PB-17-003-034-001/218
(NANGAL KHURD)
|
2617003000NRG24071120230213768
|
07/11/2023
|
SUKHPAL KAUR
|
2617003WL007238
|
SUKHPAL KAUR
|
00468
|
UBIN0919951
|
1120
|
1120
|
Processed
|
25/11/2023
|
|
8011217864
|
|
SUKHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
226
|
MANSA
|
PB-17-003-034-001/243
(NANGAL KHURD)
|
2617003000NRG24071120230213771
|
07/11/2023
|
JEETO DEVI
|
2617003WL007238
|
JEETO DEVI
|
00468
|
UBIN0919951
|
560
|
560
|
Processed
|
25/11/2023
|
|
8011217871
|
|
JEETO KAUR W/O KRISHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
MANSA
|
PB-17-003-034-001/248
(NANGAL KHURD)
|
2617003000NRG24071120230213772
|
07/11/2023
|
MOHINDER KAUR
|
2617003WL007238
|
MOHINDER KAUR
|
00468
|
UBIN0919951
|
280
|
280
|
Processed
|
25/11/2023
|
|
8011217865
|
|
MAHINDER KAUR WO SADIK KHAN
|
UNION BANK OF INDIA(508500)
|
|
228
|
MANSA
|
PB-17-003-034-001/310
(NANGAL KHURD)
|
2617003000NRG24071120230213780
|
07/11/2023
|
JASWANT KAUR
|
2617003WL007238
|
JASWANT KAUR
|
00468
|
UBIN0919951
|
840
|
840
|
Processed
|
25/11/2023
|
|
8011217863
|
|
JASWANT KAUR WO KAKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
229
|
MANSA
|
PB-17-003-034-001/333
(NANGAL KHURD)
|
2617003000NRG24071120230213782
|
07/11/2023
|
NACHHATAR KAUR
|
2617003WL007238
|
NACHHATAR KAUR
|
00468
|
UBIN0919951
|
1120
|
1120
|
Processed
|
25/11/2023
|
|
8011217869
|
|
NACHATTAR KAUR W/O TARA SINGH &DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
MANSA
|
PB-17-003-034-001/348
(NANGAL KHURD)
|
2617003000NRG24071120230213784
|
07/11/2023
|
KARNAIL SINGH
|
2617003WL007238
|
KARNAIL SINGH
|
00468
|
UBIN0919951
|
560
|
560
|
Processed
|
25/11/2023
|
|
8011217992
|
|
KARNAIL SINGH SO CHUHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
231
|
MANSA
|
PB-17-003-034-001/39
(NANGAL KHURD)
|
2617003000NRG24071120230213788
|
07/11/2023
|
JEETO KAUR
|
2617003WL007238
|
JEETO KAUR
|
00468
|
UBIN0919951
|
1400
|
1400
|
Processed
|
25/11/2023
|
|
8011217862
|
|
JEETO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
MANSA
|
PB-17-003-034-001/422
(NANGAL KHURD)
|
2617003000NRG24071120230213792
|
07/11/2023
|
NASIB KAUR
|
2617003WL007238
|
NASIB KAUR
|
00468
|
UBIN0919951
|
280
|
280
|
Processed
|
25/11/2023
|
|
8011217870
|
|
NASEEB KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9800
|
9800
|
|
|
|
|
|
|
|
|
233
|
MANSA
|
PB-17-003-007-001/486
(CHAKERIAN)
|
2617003000NRG24071120230213556
|
07/11/2023
|
KUNDA SINGH
|
2617003WL007231
|
KUNDA SINGH
|
00776
|
UTIB0SMSA01
|
1060
|
1060
|
Processed
|
27/11/2023
|
|
8011218000
|
|
KUNDA SINGH S/O PRITAM SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270855
|
270855
|
|
|
|
|
|
|
|