|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANSA
|
PB-17-003-013-001/10
(GHARANGANA)
|
2617003000NRG24061020230187191
|
06/10/2023
|
BALDEV SINGH
|
2617003WL006324
|
BALDEV SINGH
|
00032
|
UTIB0000421
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377284807
|
|
BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MANSA
|
PB-17-003-013-001/162
(GHARANGANA)
|
2617003000NRG24061020230187206
|
06/10/2023
|
BALJEET KAUR
|
2617003WL006324
|
BALJEET KAUR
|
00032
|
UTIB0000421
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377284692
|
|
BALJEET KAUR W/O JASWANT SINGH
|
AXIS BANK(607153)
|
|
3
|
MANSA
|
PB-17-003-013-001/163
(GHARANGANA)
|
2617003000NRG24061020230187207
|
06/10/2023
|
KULWINDER KAUR
|
2617003WL006324
|
KULWINDER KAUR
|
00032
|
UTIB0000421
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377284686
|
|
KULWINDER KAUR WO BHUSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
MANSA
|
PB-17-003-013-001/35
(GHARANGANA)
|
2617003000NRG24061020230187230
|
06/10/2023
|
GURDIAL KAUR
|
2617003WL006324
|
GURDIAL KAUR
|
00032
|
UTIB0000421
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377284806
|
|
MRS GURDIYAL KAUR WO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANSA
|
PB-17-003-013-001/37
(GHARANGANA)
|
2617003000NRG24061020230187231
|
06/10/2023
|
HARBANS KAUR
|
2617003WL006324
|
HARBANS KAUR
|
00032
|
UTIB0000421
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377284691
|
|
Mrs. HARBANS KAUR
|
INDIAN BANK(607105)
|
|
6
|
MANSA
|
PB-17-003-013-001/8
(GHARANGANA)
|
2617003000NRG24061020230187240
|
06/10/2023
|
KARNAIL KAUR
|
2617003WL006324
|
KARNAIL KAUR
|
00032
|
UTIB0000421
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377284803
|
|
KARNAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANSA
|
PB-17-003-015-001/110
(JAWAHERKE)
|
2617003000NRG24061020230187153
|
06/10/2023
|
GURDEV KAUR
|
2617003WL006323
|
GURDEV KAUR
|
00032
|
UTIB0000421
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377284701
|
|
GURDEV KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MANSA
|
PB-17-003-015-001/205
(JAWAHERKE)
|
2617003000NRG24061020230187162
|
06/10/2023
|
BINDER KAUR
|
2617003WL006323
|
BINDER KAUR
|
00032
|
UTIB0000421
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377284805
|
|
Mr. TARSEM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MANSA
|
PB-17-003-015-001/212
(JAWAHERKE)
|
2617003000NRG24061020230187163
|
06/10/2023
|
GULAB KAUR
|
2617003WL006323
|
GULAB KAUR
|
00032
|
UTIB0000421
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377284690
|
|
GULAB KAUR
|
CANARA BANK(508532)
|
|
10
|
MANSA
|
PB-17-003-015-001/24
(JAWAHERKE)
|
2617003000NRG24061020230187166
|
06/10/2023
|
PAL KAUR
|
2617003WL006323
|
PAL KAUR
|
00032
|
UTIB0000421
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377284802
|
|
PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MANSA
|
PB-17-003-015-001/79
(JAWAHERKE)
|
2617003000NRG24061020230187189
|
06/10/2023
|
JASPAL KAUR
|
2617003WL006323
|
JASPAL KAUR
|
00032
|
UTIB0000421
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377284804
|
|
JASPAL KAUR WO AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
12
|
MANSA
|
PB-17-003-013-001/31
(GHARANGANA)
|
2617003000NRG24061020230187228
|
06/10/2023
|
AMARJIT KAUR
|
2617003WL006324
|
AMARJIT KAUR
|
00045
|
BARB0MANPUN
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377284735
|
|
AMARJIT KAUR W O KAR
|
BANK OF BARODA(606985)
|
|
13
|
MANSA
|
PB-17-003-015-001/183
(JAWAHERKE)
|
2617003000NRG24061020230187161
|
06/10/2023
|
Reena kaur
|
2617003WL006323
|
Reena kaur
|
00045
|
BARB0MANPUN
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377284693
|
|
REENA KAUR W O JAGSI
|
BANK OF BARODA(606985)
|
|
14
|
MANSA
|
PB-17-003-015-001/465
(JAWAHERKE)
|
2617003000NRG24061020230187184
|
06/10/2023
|
CHARANJEET KAUR
|
2617003WL006323
|
CHARANJEET KAUR
|
00045
|
BARB0MANPUN
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377284793
|
|
CHARANJEET KAUR WO R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
15
|
MANSA
|
PB-17-003-026-001/102
(KOTLI KALAN)
|
2617003000NRG24061020230186967
|
06/10/2023
|
HARDEV SINGH
|
2617003WL006301
|
HARDEV SINGH
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377284759
|
|
HARDEV SINGH S/O GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
16
|
MANSA
|
PB-17-003-013-001/9
(GHARANGANA)
|
2617003000NRG24061020230187242
|
06/10/2023
|
JARNAIL SINGH
|
2617003WL006324
|
JARNAIL SINGH
|
00078
|
CNRB0002472
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377284777
|
|
JARNAIL SINGH
|
CANARA BANK(508532)
|
|
17
|
MANSA
|
PB-17-003-015-001/133
(JAWAHERKE)
|
2617003000NRG24061020230187156
|
06/10/2023
|
MURTI KAUR
|
2617003WL006323
|
MURTI KAUR
|
00078
|
CNRB0002472
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377284716
|
|
MURTI KAUR
|
CANARA BANK(508532)
|
|
18
|
MANSA
|
PB-17-003-015-001/168
(JAWAHERKE)
|
2617003000NRG24061020230187159
|
06/10/2023
|
JASWANT KAUR
|
2617003WL006323
|
JASWANT KAUR
|
00078
|
CNRB0002472
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377284715
|
|
JASWANT KAUR
|
AXIS BANK(607153)
|
|
19
|
MANSA
|
PB-17-003-015-001/171
(JAWAHERKE)
|
2617003000NRG24061020230187160
|
06/10/2023
|
SUKHPAL KAUR
|
2617003WL006323
|
SUKHPAL KAUR
|
00078
|
CNRB0002472
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377284717
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MANSA
|
PB-17-003-015-001/223
(JAWAHERKE)
|
2617003000NRG24061020230187165
|
06/10/2023
|
GURJEET KAUR
|
2617003WL006323
|
GURJEET KAUR
|
00078
|
CNRB0002472
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377284781
|
|
GURJIT KAUR
|
CANARA BANK(508532)
|
|
21
|
MANSA
|
PB-17-003-015-001/264
(JAWAHERKE)
|
2617003000NRG24061020230187168
|
06/10/2023
|
SARLA DEVI
|
2617003WL006323
|
SARLA DEVI
|
00078
|
CNRB0002472
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377284780
|
|
SARLA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MANSA
|
PB-17-003-015-001/279
(JAWAHERKE)
|
2617003000NRG24061020230187170
|
06/10/2023
|
AMARJEET SINGH
|
2617003WL006323
|
AMARJEET SINGH
|
00078
|
CNRB0002472
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377284714
|
|
AMARJIT SINGH SO DHANNA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MANSA
|
PB-17-003-015-001/280
(JAWAHERKE)
|
2617003000NRG24061020230187171
|
06/10/2023
|
Darshan Singh
|
2617003WL006323
|
Darshan Singh
|
00078
|
CNRB0002472
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377284779
|
|
DARSHAN SINGH SO KARATR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MANSA
|
PB-17-003-015-001/29
(JAWAHERKE)
|
2617003000NRG24061020230187172
|
06/10/2023
|
MUKHTIAR KAUR
|
2617003WL006323
|
MUKHTIAR KAUR
|
00078
|
CNRB0002472
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377284778
|
|
MUKHTIAR KAUR
|
CANARA BANK(508532)
|
|
25
|
MANSA
|
PB-17-003-015-001/366
(JAWAHERKE)
|
2617003000NRG24061020230187180
|
06/10/2023
|
JASWINDER KAUR
|
2617003WL006323
|
JASWINDER KAUR
|
00078
|
CNRB0002472
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377284713
|
|
JASWINDER KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
26
|
MANSA
|
PB-17-003-015-001/127
(JAWAHERKE)
|
2617003000NRG24061020230187154
|
06/10/2023
|
BALJEET KAUR
|
2617003WL006323
|
BALJEET KAUR
|
00078
|
CNRB0018145
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377284817
|
|
BALJEET KAUR
|
CANARA BANK(508532)
|
|
27
|
MANSA
|
PB-17-003-015-001/441
(JAWAHERKE)
|
2617003000NRG24061020230187183
|
06/10/2023
|
HARWINDER KAUR
|
2617003WL006323
|
HARWINDER KAUR
|
00078
|
CNRB0018145
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377284818
|
|
HARWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
MANSA
|
PB-17-003-015-001/51
(JAWAHERKE)
|
2617003000NRG24061020230187186
|
06/10/2023
|
BALJEET KAUR
|
2617003WL006323
|
BALJEET KAUR
|
00078
|
CNRB0018145
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377284695
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
MANSA
|
PB-17-003-015-001/74
(JAWAHERKE)
|
2617003000NRG24061020230187188
|
06/10/2023
|
NAIB SINGH
|
2617003WL006323
|
NAIB SINGH
|
00078
|
CNRB0018145
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377284819
|
|
NAIB SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
30
|
MANSA
|
PB-17-003-035-001/355
(NARINDERPURA)
|
2617003000NRG24061020230187008
|
06/10/2023
|
SANTOKH SINGH
|
2617003WL006312
|
SANTOKH SINGH
|
00089
|
CBIN0283600
|
562
|
562
|
Processed
|
11/11/2023
|
|
7377284706
|
|
Mr. SANTOKH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
562
|
562
|
|
|
|
|
|
|
|
|
31
|
MANSA
|
PB-17-003-015-001/314
(JAWAHERKE)
|
2617003000NRG24061020230187174
|
06/10/2023
|
RAJVIR SINGH
|
2617003WL006323
|
RAJVIR SINGH
|
00176
|
IDIB000M245
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377284813
|
|
Mr. RAJVEER SINGH
|
INDIAN BANK(607105)
|
|
32
|
MANSA
|
PB-17-003-035-001/53
(NARINDERPURA)
|
2617003000NRG24061020230187009
|
06/10/2023
|
BALKAR SINGH
|
2617003WL006312
|
BALKAR SINGH
|
00176
|
IDIB000M245
|
1686
|
1686
|
Processed
|
11/11/2023
|
|
7377284808
|
|
Mr. BALKAR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3201
|
3201
|
|
|
|
|
|
|
|
|
33
|
MANSA
|
PB-17-003-013-001/193
(GHARANGANA)
|
2617003000NRG24061020230187216
|
06/10/2023
|
KAMALPREET KAUR
|
2617003WL006324
|
KAMALPREET KAUR
|
00176
|
IDIB000N535
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377284809
|
|
Mr. AMANDEEP SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
34
|
MANSA
|
PB-17-003-026-001/4
(KOTLI KALAN)
|
2617003000NRG24061020230186970
|
06/10/2023
|
MALKIAT SINGH
|
2617003WL006301
|
MALKIAT SINGH
|
00177
|
IOBA0000315
|
606
|
606
|
Rejected
|
10/11/2023
|
|
7377284765
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
35
|
MANSA
|
PB-17-003-015-001/314
(JAWAHERKE)
|
2617003000NRG24061020230187175
|
06/10/2023
|
RANI KAUR
|
2617003WL006323
|
RANI KAUR
|
00349
|
PSIB0021054
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377284752
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
MANSA
|
PB-17-003-015-001/332
(JAWAHERKE)
|
2617003000NRG24061020230187178
|
06/10/2023
|
MALKEET KAUR
|
2617003WL006323
|
MALKEET KAUR
|
00349
|
PSIB0021054
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377284753
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
MANSA
|
PB-17-003-015-001/369
(JAWAHERKE)
|
2617003000NRG24061020230187181
|
06/10/2023
|
JAGMEL KAUR
|
2617003WL006323
|
JAGMEL KAUR
|
00349
|
PSIB0021054
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377284754
|
|
JAGMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
MANSA
|
PB-17-003-015-001/479
(JAWAHERKE)
|
2617003000NRG24061020230187185
|
06/10/2023
|
BALDEV SINGH
|
2617003WL006323
|
BALDEV SINGH
|
00349
|
PSIB0021054
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377284751
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
39
|
MANSA
|
PB-17-003-026-001/282
(KOTLI KALAN)
|
2617003000NRG24061020230186969
|
06/10/2023
|
BILLU SINGH
|
2617003WL006301
|
BILLU SINGH
|
00349
|
PSIB0021399
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377284736
|
|
BILLU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
40
|
MANSA
|
PB-17-003-005-001/101
(BURJ HARIKE)
|
2617003000NRG24061020230186984
|
06/10/2023
|
BINDER KAUR
|
2617003WL006304
|
BINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377284766
|
|
BINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MANSA
|
PB-17-003-005-001/103
(BURJ HARIKE)
|
2617003000NRG24061020230186985
|
06/10/2023
|
GURMEL KAUR
|
2617003WL006304
|
GURMEL KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377284746
|
|
GURMEL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
MANSA
|
PB-17-003-005-001/34
(BURJ HARIKE)
|
2617003000NRG24061020230186989
|
06/10/2023
|
KULWANT KAUR
|
2617003WL006304
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377284741
|
|
KULWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
MANSA
|
PB-17-003-013-001/157
(GHARANGANA)
|
2617003000NRG24061020230187204
|
06/10/2023
|
Baldev Kaur
|
2617003WL006324
|
Baldev Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377284749
|
|
MS BALDEV KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANSA
|
PB-17-003-013-001/224
(GHARANGANA)
|
2617003000NRG24061020230187221
|
06/10/2023
|
JASMAIL KAUR
|
2617003WL006324
|
JASMAIL KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377284747
|
|
JASMAIL KAUR WO RAMJI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
MANSA
|
PB-17-003-013-001/412
(GHARANGANA)
|
2617003000NRG24061020230187236
|
06/10/2023
|
JAGMEET KAUR
|
2617003WL006324
|
JAGMEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377284689
|
|
JAGMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
MANSA
|
PB-17-003-015-001/130
(JAWAHERKE)
|
2617003000NRG24061020230187155
|
06/10/2023
|
DES RAJ
|
2617003WL006323
|
DES RAJ
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377284688
|
|
DES RAJ SO MUKAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
MANSA
|
PB-17-003-041-001/179
(UBHA)
|
2617003000NRG24061020230186972
|
06/10/2023
|
BILLU SINGH
|
2617003WL006302
|
BILLU SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377284739
|
|
BILLU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
MANSA
|
PB-17-003-041-001/246
(UBHA)
|
2617003000NRG24061020230186973
|
06/10/2023
|
BHOLA SINGH
|
2617003WL006302
|
BHOLA SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377284737
|
|
BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
MANSA
|
PB-17-003-041-001/260
(UBHA)
|
2617003000NRG24061020230186974
|
06/10/2023
|
JANGEER SINGH
|
2617003WL006302
|
JANGEER SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377284738
|
|
Jangir Singh
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
50
|
MANSA
|
PB-17-003-041-001/294
(UBHA)
|
2617003000NRG24061020230187060
|
06/10/2023
|
AMARJEET KAUR
|
2617003WL006319
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377284773
|
|
AMARJEET KAUR WOLEELA SINGH
|
UNION BANK OF INDIA(508500)
|
|
51
|
MANSA
|
PB-17-003-041-001/310
(UBHA)
|
2617003000NRG24061020230186975
|
06/10/2023
|
BILLU SINGH
|
2617003WL006302
|
BILLU SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377284687
|
|
BILLU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
MANSA
|
PB-17-003-041-001/332
(UBHA)
|
2617003000NRG24061020230186976
|
06/10/2023
|
HARNAM SINGH
|
2617003WL006302
|
HARNAM SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377284750
|
|
HARNAM SINGH S/O PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
MANSA
|
PB-17-003-041-001/357
(UBHA)
|
2617003000NRG24061020230186977
|
06/10/2023
|
BALDEV SINGH
|
2617003WL006302
|
BALDEV SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377284772
|
|
BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
MANSA
|
PB-17-003-041-001/386
(UBHA)
|
2617003000NRG24061020230186978
|
06/10/2023
|
RULDU SINGH
|
2617003WL006302
|
RULDU SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377284743
|
|
RULDU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
MANSA
|
PB-17-003-041-001/387
(UBHA)
|
2617003000NRG24061020230187061
|
06/10/2023
|
JASWINDER KAUR
|
2617003WL006319
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377284742
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
MANSA
|
PB-17-003-041-001/401
(UBHA)
|
2617003000NRG24061020230187062
|
06/10/2023
|
JASVIR KAUR
|
2617003WL006319
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377284770
|
|
JASVEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
MANSA
|
PB-17-003-041-001/49
(UBHA)
|
2617003000NRG24061020230187063
|
06/10/2023
|
sukhpreet kaur
|
2617003WL006319
|
sukhpreet kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377284761
|
|
SUKHPREET KAUR W/O SANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
MANSA
|
PB-17-003-041-001/530
(UBHA)
|
2617003000NRG24061020230186979
|
06/10/2023
|
PARMJIT SINGH
|
2617003WL006302
|
PARMJIT SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377284745
|
|
PARMJEET SINGH S/O PARITAM SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
59
|
MANSA
|
PB-17-003-041-001/540
(UBHA)
|
2617003000NRG24061020230187064
|
06/10/2023
|
PARAMJIT KAUR
|
2617003WL006319
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377284748
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANSA
|
PB-17-003-041-001/615
(UBHA)
|
2617003000NRG24061020230187065
|
06/10/2023
|
AMANDEEP KAUR
|
2617003WL006319
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377284768
|
|
AMANDEEP KAUR W/O HANSA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
61
|
MANSA
|
PB-17-003-041-001/683
(UBHA)
|
2617003000NRG24061020230186980
|
06/10/2023
|
MANJEET KAUR
|
2617003WL006302
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377284694
|
|
MANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
MANSA
|
PB-17-003-041-001/703
(UBHA)
|
2617003000NRG24061020230187066
|
06/10/2023
|
JAL KAUR
|
2617003WL006319
|
JAL KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377284771
|
|
JAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
MANSA
|
PB-17-003-041-001/719
(UBHA)
|
2617003000NRG24061020230187067
|
06/10/2023
|
PARAMJIT KAUR
|
2617003WL006319
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377284769
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
MANSA
|
PB-17-003-041-001/77
(UBHA)
|
2617003000NRG24061020230186981
|
06/10/2023
|
MALKIT KAUR
|
2617003WL006302
|
MALKIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377284744
|
|
MALKIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33633
|
33633
|
|
|
|
|
|
|
|
|
65
|
MANSA
|
PB-17-003-013-001/75
(GHARANGANA)
|
2617003000NRG24061020230187239
|
06/10/2023
|
BIKKER SINGH
|
2617003WL006324
|
BIKKER SINGH
|
00354
|
PUNB0031300
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377284762
|
|
BIKKAR SINGH S/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MANSA
|
PB-17-003-015-001/137
(JAWAHERKE)
|
2617003000NRG24061020230187157
|
06/10/2023
|
BANT SINGH
|
2617003WL006323
|
BANT SINGH
|
00354
|
PUNB0031300
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377284757
|
|
BANTA SINGH & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MANSA
|
PB-17-003-015-001/270
(JAWAHERKE)
|
2617003000NRG24061020230187169
|
06/10/2023
|
MANJEET KAUR
|
2617003WL006323
|
MANJEET KAUR
|
00354
|
PUNB0031300
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377284764
|
|
MANJEET KAUR W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MANSA
|
PB-17-003-015-001/320
(JAWAHERKE)
|
2617003000NRG24061020230187176
|
06/10/2023
|
BINDER KAUR
|
2617003WL006323
|
BINDER KAUR
|
00354
|
PUNB0031300
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7377284763
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
69
|
MANSA
|
PB-17-003-015-001/85
(JAWAHERKE)
|
2617003000NRG24061020230187190
|
06/10/2023
|
SUKHPAL KAUR
|
2617003WL006323
|
SUKHPAL KAUR
|
00354
|
PUNB0031300
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377284758
|
|
SUKHPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
70
|
MANSA
|
PB-17-003-003-001/586
(BHAINI BAGHA)
|
2617003000NRG24061020230186956
|
06/10/2023
|
PARAMJIT KAUR
|
2617003WL006301
|
PARAMJIT KAUR
|
00354
|
PUNB0054310
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377284767
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MANSA
|
PB-17-003-035-001/105
(NARINDERPURA)
|
2617003000NRG24061020230187006
|
06/10/2023
|
JAGMAIL SINGH
|
2617003WL006312
|
JAGMAIL SINGH
|
00354
|
PUNB0054310
|
1405
|
1405
|
Processed
|
11/11/2023
|
|
7377284756
|
|
JAGMEL SINGH SO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MANSA
|
PB-17-003-035-001/150
(NARINDERPURA)
|
2617003000NRG24061020230187007
|
06/10/2023
|
MANJIT SINGH
|
2617003WL006312
|
MANJIT SINGH
|
00354
|
PUNB0054310
|
1686
|
1686
|
Processed
|
11/11/2023
|
|
7377284755
|
|
MANJIT SINGH SO MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4606
|
4606
|
|
|
|
|
|
|
|
|
73
|
MANSA
|
PB-17-003-015-001/326
(JAWAHERKE)
|
2617003000NRG24061020230187177
|
06/10/2023
|
MANJEET KAUR
|
2617003WL006323
|
MANJEET KAUR
|
00354
|
PUNB0170710
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377284774
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
74
|
MANSA
|
PB-17-003-026-001/41
(KOTLI KALAN)
|
2617003000NRG24061020230186971
|
06/10/2023
|
JAGSIR SINGH
|
2617003WL006301
|
JAGSIR SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377284699
|
|
JAGSIR SINGH S/O GURNAM SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
75
|
MANSA
|
PB-17-003-013-001/102
(GHARANGANA)
|
2617003000NRG24061020230187192
|
06/10/2023
|
JANTA SINGH
|
2617003WL006324
|
JANTA SINGH
|
00415
|
SBIN0001735
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377284705
|
|
GURJANT SINGH SO UGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
76
|
MANSA
|
PB-17-003-013-001/104
(GHARANGANA)
|
2617003000NRG24061020230187194
|
06/10/2023
|
RAJ SINGH
|
2617003WL006324
|
RAJ SINGH
|
00415
|
SBIN0001735
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377284710
|
|
MR RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANSA
|
PB-17-003-013-001/117
(GHARANGANA)
|
2617003000NRG24061020230187197
|
06/10/2023
|
SHIV RAM SINGH
|
2617003WL006324
|
SHIV RAM SINGH
|
00415
|
SBIN0001735
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377284782
|
|
SHIVRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MANSA
|
PB-17-003-013-001/128
(GHARANGANA)
|
2617003000NRG24061020230187199
|
06/10/2023
|
Baljinder Kaur
|
2617003WL006324
|
Baljinder Kaur
|
00415
|
SBIN0001735
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377284791
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MANSA
|
PB-17-003-013-001/132
(GHARANGANA)
|
2617003000NRG24061020230187200
|
06/10/2023
|
ZANTA SINGH
|
2617003WL006324
|
ZANTA SINGH
|
00415
|
SBIN0001735
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377284711
|
|
JANTA SINGH
|
FEDERAL BANK(607165)
|
|
80
|
MANSA
|
PB-17-003-013-001/141
(GHARANGANA)
|
2617003000NRG24061020230187201
|
06/10/2023
|
BHURO KAUR
|
2617003WL006324
|
BHURO KAUR
|
00415
|
SBIN0001735
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377284712
|
|
MRS BHURO KAUR DSSO MANSA
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANSA
|
PB-17-003-013-001/213
(GHARANGANA)
|
2617003000NRG24061020230187219
|
06/10/2023
|
NASIB kaur
|
2617003WL006324
|
NASIB kaur
|
00415
|
SBIN0001735
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377284799
|
|
MRS NASIBO
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANSA
|
PB-17-003-013-001/224
(GHARANGANA)
|
2617003000NRG24061020230187222
|
06/10/2023
|
RAMJI SINGH
|
2617003WL006324
|
RAMJI SINGH
|
00415
|
SBIN0001735
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377284800
|
|
MR RAMJI SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANSA
|
PB-17-003-013-001/230
(GHARANGANA)
|
2617003000NRG24061020230187223
|
06/10/2023
|
VEERPAL KAUR
|
2617003WL006324
|
VEERPAL KAUR
|
00415
|
SBIN0001735
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377284786
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MANSA
|
PB-17-003-013-001/241
(GHARANGANA)
|
2617003000NRG24061020230187226
|
06/10/2023
|
HARPREET KAUR
|
2617003WL006324
|
HARPREET KAUR
|
00415
|
SBIN0001735
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377284790
|
|
MS HARPREET KAUR WO SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANSA
|
PB-17-003-015-001/217
(JAWAHERKE)
|
2617003000NRG24061020230187164
|
06/10/2023
|
SURJEET KAUR
|
2617003WL006323
|
SURJEET KAUR
|
00415
|
SBIN0001735
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377284795
|
|
SURJEET KAUR
|
CANARA BANK(508532)
|
|
86
|
MANSA
|
PB-17-003-015-001/351
(JAWAHERKE)
|
2617003000NRG24061020230187179
|
06/10/2023
|
JASPAL KAUR
|
2617003WL006323
|
JASPAL KAUR
|
00415
|
SBIN0001735
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377284704
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
87
|
MANSA
|
PB-17-003-003-001/182
(BHAINI BAGHA)
|
2617003000NRG24061020230186953
|
06/10/2023
|
BINDER KAUR
|
2617003WL006301
|
BINDER KAUR
|
00415
|
SBIN0002311
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377284702
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANSA
|
PB-17-003-003-001/265
(BHAINI BAGHA)
|
2617003000NRG24061020230186954
|
06/10/2023
|
AKKA SINGH
|
2617003WL006301
|
AKKA SINGH
|
00415
|
SBIN0002311
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377284740
|
|
GHAKKA SINGH
|
ICICI BANK LTD(508534)
|
|
89
|
MANSA
|
PB-17-003-003-001/271
(BHAINI BAGHA)
|
2617003000NRG24061020230186955
|
06/10/2023
|
NAZAR SINGH
|
2617003WL006301
|
NAZAR SINGH
|
00415
|
SBIN0002311
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377284785
|
|
NAJAR SINGH
|
ICICI BANK LTD(508534)
|
|
90
|
MANSA
|
PB-17-003-003-001/343
(BHAINI BAGHA)
|
2617003000NRG24061020230187057
|
06/10/2023
|
JASVEER KAUR
|
2617003WL006318
|
JASVEER KAUR
|
00415
|
SBIN0002311
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377284707
|
|
MR JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANSA
|
PB-17-003-003-001/415
(BHAINI BAGHA)
|
2617003000NRG24061020230187058
|
06/10/2023
|
MANJIT KAUR
|
2617003WL006318
|
MANJIT KAUR
|
00415
|
SBIN0002311
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377284703
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
MANSA
|
PB-17-003-003-001/561
(BHAINI BAGHA)
|
2617003000NRG24061020230187059
|
06/10/2023
|
MANJINDER KAUR
|
2617003WL006318
|
MANJINDER KAUR
|
00415
|
SBIN0002311
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377284797
|
|
MRS MANJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANSA
|
PB-17-003-005-001/121
(BURJ HARIKE)
|
2617003000NRG24061020230186986
|
06/10/2023
|
MELO KAUR
|
2617003WL006304
|
MELO KAUR
|
00415
|
SBIN0002311
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377284798
|
|
MRS MELO WO KAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANSA
|
PB-17-003-005-001/19
(BURJ HARIKE)
|
2617003000NRG24061020230186987
|
06/10/2023
|
SUKHPAL KAUR
|
2617003WL006304
|
SUKHPAL KAUR
|
00415
|
SBIN0002311
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377284796
|
|
SUKHPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MANSA
|
PB-17-003-005-001/458
(BURJ HARIKE)
|
2617003000NRG24061020230186990
|
06/10/2023
|
kiran
|
2617003WL006304
|
kiran
|
00415
|
SBIN0002311
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377284776
|
|
MRS KIRNA WO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANSA
|
PB-17-003-005-001/469
(BURJ HARIKE)
|
2617003000NRG24061020230186958
|
06/10/2023
|
BIKKAR SINGH
|
2617003WL006301
|
BIKKAR SINGH
|
00415
|
SBIN0002311
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377284696
|
|
MR BIKKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANSA
|
PB-17-003-005-001/84
(BURJ HARIKE)
|
2617003000NRG24061020230186992
|
06/10/2023
|
KARNAIL SINGH
|
2617003WL006304
|
KARNAIL SINGH
|
00415
|
SBIN0002311
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377284794
|
|
KARNAIL SINGH & DSSO PLA 36677
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
MANSA
|
PB-17-003-006-001/121
(BURJ RATHI)
|
2617003000NRG24061020230186959
|
06/10/2023
|
GURMAIL SINGH
|
2617003WL006301
|
GURMAIL SINGH
|
00415
|
SBIN0002311
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377284708
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANSA
|
PB-17-003-006-001/134
(BURJ RATHI)
|
2617003000NRG24061020230186960
|
06/10/2023
|
MAJOR SINGH
|
2617003WL006301
|
MAJOR SINGH
|
00415
|
SBIN0002311
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377284783
|
|
MEJAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
MANSA
|
PB-17-003-006-001/141
(BURJ RATHI)
|
2617003000NRG24061020230186961
|
06/10/2023
|
TULSI SINGH
|
2617003WL006301
|
TULSI SINGH
|
00415
|
SBIN0002311
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377284700
|
|
TULSI SINGH
|
BANK OF BARODA(606985)
|
|
101
|
MANSA
|
PB-17-003-006-001/19
(BURJ RATHI)
|
2617003000NRG24061020230186962
|
06/10/2023
|
AMARJEET KAUR
|
2617003WL006301
|
AMARJEET KAUR
|
00415
|
SBIN0002311
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377284788
|
|
MRS AMARJIT KAUR WO NAZAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANSA
|
PB-17-003-006-001/229
(BURJ RATHI)
|
2617003000NRG24061020230186963
|
06/10/2023
|
VEERPAL KAUR
|
2617003WL006301
|
VEERPAL KAUR
|
00415
|
SBIN0002311
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377284709
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
103
|
MANSA
|
PB-17-003-006-001/242
(BURJ RATHI)
|
2617003000NRG24061020230186964
|
06/10/2023
|
NAJAR SINGH
|
2617003WL006301
|
NAJAR SINGH
|
00415
|
SBIN0002311
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377284801
|
|
MR NAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANSA
|
PB-17-003-006-001/5
(BURJ RATHI)
|
2617003000NRG24061020230186965
|
06/10/2023
|
LEELA SINGH
|
2617003WL006301
|
LEELA SINGH
|
00415
|
SBIN0002311
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377284760
|
|
MR LEELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANSA
|
PB-17-003-006-001/52
(BURJ RATHI)
|
2617003000NRG24061020230186966
|
06/10/2023
|
SIMRANJEET KAUR
|
2617003WL006301
|
SIMRANJEET KAUR
|
00415
|
SBIN0002311
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377284792
|
|
MRS SIMARJEET KAUR WO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30603
|
30603
|
|
|
|
|
|
|
|
|
106
|
MANSA
|
PB-17-003-015-001/257
(JAWAHERKE)
|
2617003000NRG24061020230187167
|
06/10/2023
|
SUKHPAL KAUR
|
2617003WL006323
|
SUKHPAL KAUR
|
00415
|
SBIN0003793
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377284787
|
|
MRS SUKHPAL KAUR WO MEGHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANSA
|
PB-17-003-015-001/300
(JAWAHERKE)
|
2617003000NRG24061020230187173
|
06/10/2023
|
GURMAIL KAUR
|
2617003WL006323
|
GURMAIL KAUR
|
00415
|
SBIN0003793
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377284789
|
|
GURMEL KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
108
|
MANSA
|
PB-17-003-013-001/410
(GHARANGANA)
|
2617003000NRG24061020230187235
|
06/10/2023
|
RAJNI KAUR
|
2617003WL006324
|
RAJNI KAUR
|
00415
|
SBIN0050308
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377284815
|
|
MISS RAJNI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
109
|
MANSA
|
PB-17-003-005-001/24
(BURJ HARIKE)
|
2617003000NRG24061020230186988
|
06/10/2023
|
BHAGWANTI KAUR
|
2617003WL006304
|
BHAGWANTI KAUR
|
00415
|
SBIN0050332
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377284697
|
|
BHAGVANTI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
110
|
MANSA
|
PB-17-003-005-001/429
(BURJ HARIKE)
|
2617003000NRG24061020230186957
|
06/10/2023
|
Leela Singh
|
2617003WL006301
|
Leela Singh
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377284814
|
|
MR LEELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANSA
|
PB-17-003-005-001/63
(BURJ HARIKE)
|
2617003000NRG24061020230186991
|
06/10/2023
|
SUKHDEV KAUR
|
2617003WL006304
|
SUKHDEV KAUR
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377284816
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANSA
|
PB-17-003-041-001/684
(UBHA)
|
2617003000NRG24061020230186994
|
06/10/2023
|
BANTA SINGH
|
2617003WL006304
|
BANTA SINGH
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377284698
|
|
MR BANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
113
|
MANSA
|
PB-17-003-013-001/318
(GHARANGANA)
|
2617003000NRG24061020230187229
|
06/10/2023
|
GULAB SINGH
|
2617003WL006324
|
GULAB SINGH
|
00415
|
SBIN0050833
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377284812
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
114
|
MANSA
|
PB-17-003-013-001/376
(GHARANGANA)
|
2617003000NRG24061020230187232
|
06/10/2023
|
BALKAR SINGH
|
2617003WL006324
|
BALKAR SINGH
|
00462
|
UCBA0003246
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377284784
|
|
MR BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
115
|
MANSA
|
PB-17-003-013-001/103
(GHARANGANA)
|
2617003000NRG24061020230187193
|
06/10/2023
|
SUKHPAL KAUR
|
2617003WL006324
|
SUKHPAL KAUR
|
00468
|
UBIN0919951
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377284811
|
|
SUKHPAL KAUR WO SAMSHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
116
|
MANSA
|
PB-17-003-013-001/109
(GHARANGANA)
|
2617003000NRG24061020230187195
|
06/10/2023
|
AMARJIT KAUR
|
2617003WL006324
|
AMARJIT KAUR
|
00468
|
UBIN0919951
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377284732
|
|
AMARJIT KAUR WO DESRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
117
|
MANSA
|
PB-17-003-013-001/115
(GHARANGANA)
|
2617003000NRG24061020230187196
|
06/10/2023
|
SUKHJIT KAUR
|
2617003WL006324
|
SUKHJIT KAUR
|
00468
|
UBIN0919951
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377284718
|
|
SUKHJIT KAUR WO SEERA SINGH
|
UNION BANK OF INDIA(508500)
|
|
118
|
MANSA
|
PB-17-003-013-001/145
(GHARANGANA)
|
2617003000NRG24061020230187202
|
06/10/2023
|
NARINDERPAL KAUR
|
2617003WL006324
|
NARINDERPAL KAUR
|
00468
|
UBIN0919951
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377284730
|
|
NARINDERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MANSA
|
PB-17-003-013-001/148
(GHARANGANA)
|
2617003000NRG24061020230187203
|
06/10/2023
|
AMARJIT KAUR
|
2617003WL006324
|
AMARJIT KAUR
|
00468
|
UBIN0919951
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377284721
|
|
AMARJEET KAUR WO JAGGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
120
|
MANSA
|
PB-17-003-013-001/161
(GHARANGANA)
|
2617003000NRG24061020230187205
|
06/10/2023
|
VISHAKA SINGH
|
2617003WL006324
|
VISHAKA SINGH
|
00468
|
UBIN0919951
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377284726
|
|
VISAKHA SINGH SO JANGIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
121
|
MANSA
|
PB-17-003-013-001/168
(GHARANGANA)
|
2617003000NRG24061020230187208
|
06/10/2023
|
SURJEET KAUR
|
2617003WL006324
|
SURJEET KAUR
|
00468
|
UBIN0919951
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377284719
|
|
SURJIT KAUR WO JANGIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
122
|
MANSA
|
PB-17-003-013-001/169
(GHARANGANA)
|
2617003000NRG24061020230187209
|
06/10/2023
|
JEET KAUR
|
2617003WL006324
|
JEET KAUR
|
00468
|
UBIN0919951
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377284723
|
|
JIT KAUR EO ROSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
123
|
MANSA
|
PB-17-003-013-001/175
(GHARANGANA)
|
2617003000NRG24061020230187210
|
06/10/2023
|
CHARANJEET KAUR
|
2617003WL006324
|
CHARANJEET KAUR
|
00468
|
UBIN0919951
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377284722
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MANSA
|
PB-17-003-013-001/176
(GHARANGANA)
|
2617003000NRG24061020230187211
|
06/10/2023
|
MUNSI SINGH
|
2617003WL006324
|
MUNSI SINGH
|
00468
|
UBIN0919951
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377284734
|
|
MUNSHI SINGH SO ISHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
125
|
MANSA
|
PB-17-003-013-001/18
(GHARANGANA)
|
2617003000NRG24061020230187212
|
06/10/2023
|
ANGREZ KAUR
|
2617003WL006324
|
ANGREZ KAUR
|
00468
|
UBIN0919951
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377284733
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
MANSA
|
PB-17-003-013-001/181
(GHARANGANA)
|
2617003000NRG24061020230187213
|
06/10/2023
|
KARNAIL SINGH
|
2617003WL006324
|
KARNAIL SINGH
|
00468
|
UBIN0919951
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377284728
|
|
KARNAIL SINGH SO JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
127
|
MANSA
|
PB-17-003-013-001/190
(GHARANGANA)
|
2617003000NRG24061020230187214
|
06/10/2023
|
SUKHPREET KAUR
|
2617003WL006324
|
SUKHPREET KAUR
|
00468
|
UBIN0919951
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377284729
|
|
SUKHPREET KAUR WO JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
128
|
MANSA
|
PB-17-003-013-001/191
(GHARANGANA)
|
2617003000NRG24061020230187215
|
06/10/2023
|
JASPREET KAUR
|
2617003WL006324
|
JASPREET KAUR
|
00468
|
UBIN0919951
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377284724
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
MANSA
|
PB-17-003-013-001/200
(GHARANGANA)
|
2617003000NRG24061020230187217
|
06/10/2023
|
GURPREET KAUR
|
2617003WL006324
|
GURPREET KAUR
|
00468
|
UBIN0919951
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377284725
|
|
GURPREET KAUR WO JASA SINGH
|
UNION BANK OF INDIA(508500)
|
|
130
|
MANSA
|
PB-17-003-013-001/205
(GHARANGANA)
|
2617003000NRG24061020230187218
|
06/10/2023
|
PARAMJIT KAUR
|
2617003WL006324
|
PARAMJIT KAUR
|
00468
|
UBIN0919951
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377284727
|
|
PARAMJIT KAUR WO GURPREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
131
|
MANSA
|
PB-17-003-013-001/219
(GHARANGANA)
|
2617003000NRG24061020230187220
|
06/10/2023
|
JASPAL KAUR
|
2617003WL006324
|
JASPAL KAUR
|
00468
|
UBIN0919951
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377284731
|
|
JASPAL KAUR WO SUBA SINGH
|
UNION BANK OF INDIA(508500)
|
|
132
|
MANSA
|
PB-17-003-013-001/234
(GHARANGANA)
|
2617003000NRG24061020230187224
|
06/10/2023
|
MANPREET KAUR
|
2617003WL006324
|
MANPREET KAUR
|
00468
|
UBIN0919951
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377284775
|
|
MANPREET KAUR WO JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
133
|
MANSA
|
PB-17-003-013-001/239
(GHARANGANA)
|
2617003000NRG24061020230187225
|
06/10/2023
|
PARMJEET KAUR
|
2617003WL006324
|
PARMJEET KAUR
|
00468
|
UBIN0919951
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377284720
|
|
PARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
MANSA
|
PB-17-003-013-001/405
(GHARANGANA)
|
2617003000NRG24061020230187233
|
06/10/2023
|
REETU KAUR
|
2617003WL006324
|
REETU KAUR
|
00468
|
UBIN0919951
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377284810
|
|
REETU KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183503
|
183503
|
|
|
|
|
|
|
|