|
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-17-003-030-001/129
(MANSA KHURD)
|
2617003000NRG24270920230175813
|
27/09/2023
|
SUKHDEV SINGH
|
2617003WL005988
|
SUKHDEV SINGH
|
00045
|
BARB0MANPUN
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7376270880
|
|
SUKHDEV SINGH SO MEH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
MANSA
|
PB-17-003-040-001/103
(THUTHIANWALI)
|
2617003000NRG24270920230175815
|
27/09/2023
|
SALMA BEGAM
|
2617003WL005988
|
SALMA BEGAM
|
00045
|
BARB0VJTHUT
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7376270943
|
|
SALMA KAUR
|
BANK OF BARODA(606985)
|
|
3
|
MANSA
|
PB-17-003-040-001/338
(THUTHIANWALI)
|
2617003000NRG24270920230175816
|
27/09/2023
|
GURMEET KAUR
|
2617003WL005988
|
GURMEET KAUR
|
00045
|
BARB0VJTHUT
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7376270944
|
|
GURMEET KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
4
|
MANSA
|
PB-17-003-016-001/103
(KALLOH)
|
2617003000NRG24270920230175377
|
27/09/2023
|
GURTEJ SINGH
|
2617003WL005967
|
GURTEJ SINGH
|
00048
|
BKID0006361
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7376270923
|
|
GURTEJ SINGH S/O DALIP SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MANSA
|
PB-17-003-016-001/12
(KALLOH)
|
2617003000NRG24270920230175378
|
27/09/2023
|
PAPI SINGH
|
2617003WL005967
|
PAPI SINGH
|
00048
|
BKID0006361
|
1180
|
1180
|
Rejected
|
10/11/2023
|
|
7376270922
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
MANSA
|
PB-17-003-016-001/167
(KALLOH)
|
2617003000NRG24270920230175379
|
27/09/2023
|
PARAMJEET KAUR
|
2617003WL005967
|
PARAMJEET KAUR
|
00048
|
BKID0006361
|
885
|
885
|
Processed
|
11/11/2023
|
|
7376270926
|
|
PARAMJIT KAUR W/O BINDER SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MANSA
|
PB-17-003-016-001/33
(KALLOH)
|
2617003000NRG24270920230175391
|
27/09/2023
|
KAMALJIT KAUR
|
2617003WL005967
|
KAMALJIT KAUR
|
00048
|
BKID0006361
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7376270924
|
|
KAMALJIT KAUR W/O HARDEEP SINGH
|
BANK OF INDIA(508505)
|
|
8
|
MANSA
|
PB-17-003-016-001/60
(KALLOH)
|
2617003000NRG24270920230175392
|
27/09/2023
|
RANI KAUR
|
2617003WL005967
|
RANI KAUR
|
00048
|
BKID0006361
|
1475
|
1475
|
Processed
|
11/11/2023
|
|
7376270925
|
|
RANI KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANSA
|
PB-17-003-016-001/84
(KALLOH)
|
2617003000NRG24270920230175394
|
27/09/2023
|
KULWINDER KAUR
|
2617003WL005967
|
KULWINDER KAUR
|
00048
|
BKID0006361
|
590
|
590
|
Processed
|
11/11/2023
|
|
7376270927
|
|
KULWINDER KAUR W/O SIKANDER SINGH
|
BANK OF INDIA(508505)
|
|
10
|
MANSA
|
PB-17-003-016-001/9
(KALLOH)
|
2617003000NRG24270920230175395
|
27/09/2023
|
BHARBBHUR KAUR
|
2617003WL005967
|
BHARBBHUR KAUR
|
00048
|
BKID0006361
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7376270921
|
|
BHARPUR KAUR W/O PREM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9440
|
9440
|
|
|
|
|
|
|
|
|
11
|
MANSA
|
PB-17-003-017-001/101
(KARAMGARH AUTTANWALI)
|
2617003000NRG24270920230175776
|
27/09/2023
|
SOMA KAUR
|
2617003WL005986
|
SOMA KAUR
|
00078
|
CNRB0002472
|
870
|
870
|
Processed
|
11/11/2023
|
|
7376270877
|
|
SOMA KAUR
|
CANARA BANK(508532)
|
|
12
|
MANSA
|
PB-17-003-034-001/63
(NANGAL KHURD)
|
2617003000NRG24270920230175958
|
27/09/2023
|
MANJEET KAUR
|
2617003WL005992
|
MANJEET KAUR
|
00078
|
CNRB0002472
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7376270878
|
|
MANJEET KAUR WO SIGARA KHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1990
|
1990
|
|
|
|
|
|
|
|
|
13
|
MANSA
|
PB-17-003-017-001/11
(KARAMGARH AUTTANWALI)
|
2617003000NRG24270920230175777
|
27/09/2023
|
KULJEET KAUR
|
2617003WL005986
|
KULJEET KAUR
|
00078
|
CNRB0004687
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
7376270885
|
|
KULJIT KAUR
|
CANARA BANK(508532)
|
|
14
|
MANSA
|
PB-17-003-017-001/135
(KARAMGARH AUTTANWALI)
|
2617003000NRG24270920230175398
|
27/09/2023
|
MANJEET KAUR
|
2617003WL005968
|
MANJEET KAUR
|
00078
|
CNRB0004687
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
7376270893
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
15
|
MANSA
|
PB-17-003-017-001/136
(KARAMGARH AUTTANWALI)
|
2617003000NRG24270920230175399
|
27/09/2023
|
DALIP KAUR
|
2617003WL005968
|
DALIP KAUR
|
00078
|
CNRB0004687
|
1450
|
1450
|
Processed
|
11/11/2023
|
|
7376270900
|
|
DALIP KAUR
|
CANARA BANK(508532)
|
|
16
|
MANSA
|
PB-17-003-017-001/139
(KARAMGARH AUTTANWALI)
|
2617003000NRG24270920230175400
|
27/09/2023
|
mandeep kaur
|
2617003WL005968
|
mandeep kaur
|
00078
|
CNRB0004687
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
7376270889
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
17
|
MANSA
|
PB-17-003-017-001/143
(KARAMGARH AUTTANWALI)
|
2617003000NRG24270920230175401
|
27/09/2023
|
GURMAIL KAUR
|
2617003WL005968
|
GURMAIL KAUR
|
00078
|
CNRB0004687
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
7376270828
|
|
GURMEL KAUR
|
CANARA BANK(508532)
|
|
18
|
MANSA
|
PB-17-003-017-001/147
(KARAMGARH AUTTANWALI)
|
2617003000NRG24270920230175402
|
27/09/2023
|
KARNAIL KAUR
|
2617003WL005968
|
KARNAIL KAUR
|
00078
|
CNRB0004687
|
1450
|
1450
|
Processed
|
11/11/2023
|
|
7376270899
|
|
KARNAIL KAUR
|
CANARA BANK(508532)
|
|
19
|
MANSA
|
PB-17-003-017-001/159
(KARAMGARH AUTTANWALI)
|
2617003000NRG24270920230175404
|
27/09/2023
|
gurcharan singh
|
2617003WL005968
|
gurcharan singh
|
00078
|
CNRB0004687
|
1160
|
1160
|
Processed
|
11/11/2023
|
|
7376270901
|
|
GURCHARAN SINGH
|
CANARA BANK(508532)
|
|
20
|
MANSA
|
PB-17-003-017-001/161
(KARAMGARH AUTTANWALI)
|
2617003000NRG24270920230175405
|
27/09/2023
|
BALWINDER SINGH
|
2617003WL005968
|
BALWINDER SINGH
|
00078
|
CNRB0004687
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
7376270895
|
|
BALWINDER SINGH
|
CANARA BANK(508532)
|
|
21
|
MANSA
|
PB-17-003-017-001/17
(KARAMGARH AUTTANWALI)
|
2617003000NRG24270920230175406
|
27/09/2023
|
KULWINDER KAUR
|
2617003WL005968
|
KULWINDER KAUR
|
00078
|
CNRB0004687
|
1450
|
1450
|
Processed
|
11/11/2023
|
|
7376270894
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
22
|
MANSA
|
PB-17-003-017-001/184
(KARAMGARH AUTTANWALI)
|
2617003000NRG24270920230175778
|
27/09/2023
|
GEJI SINGH
|
2617003WL005986
|
GEJI SINGH
|
00078
|
CNRB0004687
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
7376270837
|
|
GEJI SINGH
|
CANARA BANK(508532)
|
|
23
|
MANSA
|
PB-17-003-017-001/192
(KARAMGARH AUTTANWALI)
|
2617003000NRG24270920230175407
|
27/09/2023
|
HARJINDER KAUR
|
2617003WL005968
|
HARJINDER KAUR
|
00078
|
CNRB0004687
|
1450
|
1450
|
Processed
|
11/11/2023
|
|
7376270896
|
|
HARJINDER KAUR
|
CANARA BANK(508532)
|
|
24
|
MANSA
|
PB-17-003-017-001/207
(KARAMGARH AUTTANWALI)
|
2617003000NRG24270920230175408
|
27/09/2023
|
RANI KAUR
|
2617003WL005968
|
RANI KAUR
|
00078
|
CNRB0004687
|
1450
|
1450
|
Processed
|
11/11/2023
|
|
7376270831
|
|
RANI KAUR
|
CANARA BANK(508532)
|
|
25
|
MANSA
|
PB-17-003-017-001/209
(KARAMGARH AUTTANWALI)
|
2617003000NRG24270920230175409
|
27/09/2023
|
MANJINDER KAUR
|
2617003WL005968
|
MANJINDER KAUR
|
00078
|
CNRB0004687
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
7376270890
|
|
MANJINDER KAUR
|
CANARA BANK(508532)
|
|
26
|
MANSA
|
PB-17-003-017-001/211
(KARAMGARH AUTTANWALI)
|
2617003000NRG24270920230175410
|
27/09/2023
|
MANPREET KAUR
|
2617003WL005968
|
MANPREET KAUR
|
00078
|
CNRB0004687
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
7376270904
|
|
MANPREET KAUR
|
CANARA BANK(508532)
|
|
27
|
MANSA
|
PB-17-003-017-001/213
(KARAMGARH AUTTANWALI)
|
2617003000NRG24270920230175411
|
27/09/2023
|
RANI KAUR
|
2617003WL005968
|
RANI KAUR
|
00078
|
CNRB0004687
|
1160
|
1160
|
Processed
|
11/11/2023
|
|
7376270883
|
|
RANI KAUR
|
CANARA BANK(508532)
|
|
28
|
MANSA
|
PB-17-003-017-001/26
(KARAMGARH AUTTANWALI)
|
2617003000NRG24270920230175412
|
27/09/2023
|
MOHINDER KAUR
|
2617003WL005968
|
MOHINDER KAUR
|
00078
|
CNRB0004687
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
7376270902
|
|
MAHINDER KAUR
|
CANARA BANK(508532)
|
|
29
|
MANSA
|
PB-17-003-017-001/277
(KARAMGARH AUTTANWALI)
|
2617003000NRG24270920230175779
|
27/09/2023
|
MANDAR SINGH
|
2617003WL005986
|
MANDAR SINGH
|
00078
|
CNRB0004687
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
7376270898
|
|
MANDAR SINGH
|
CANARA BANK(508532)
|
|
30
|
MANSA
|
PB-17-003-017-001/3
(KARAMGARH AUTTANWALI)
|
2617003000NRG24270920230175415
|
27/09/2023
|
parminder kaur
|
2617003WL005968
|
parminder kaur
|
00078
|
CNRB0004687
|
580
|
580
|
Processed
|
11/11/2023
|
|
7376270884
|
|
PARMINDER KAUR
|
CANARA BANK(508532)
|
|
31
|
MANSA
|
PB-17-003-017-001/52
(KARAMGARH AUTTANWALI)
|
2617003000NRG24270920230175416
|
27/09/2023
|
DARSHAN SINGH
|
2617003WL005968
|
DARSHAN SINGH
|
00078
|
CNRB0004687
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
7376270882
|
|
DARSHAN SINGH
|
CANARA BANK(508532)
|
|
32
|
MANSA
|
PB-17-003-017-001/53
(KARAMGARH AUTTANWALI)
|
2617003000NRG24270920230175417
|
27/09/2023
|
DARSHAN SINGH
|
2617003WL005968
|
DARSHAN SINGH
|
00078
|
CNRB0004687
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
7376270881
|
|
DARSHAN SINGH
|
IDBI BANK(607095)
|
|
33
|
MANSA
|
PB-17-003-017-001/7
(KARAMGARH AUTTANWALI)
|
2617003000NRG24270920230175780
|
27/09/2023
|
NARINDER KAUR
|
2617003WL005986
|
NARINDER KAUR
|
00078
|
CNRB0004687
|
870
|
870
|
Processed
|
11/11/2023
|
|
7376270887
|
|
NARAIDER KAUR
|
CANARA BANK(508532)
|
|
34
|
MANSA
|
PB-17-003-017-001/70
(KARAMGARH AUTTANWALI)
|
2617003000NRG24270920230175418
|
27/09/2023
|
BIKKAR SINGH
|
2617003WL005968
|
BIKKAR SINGH
|
00078
|
CNRB0004687
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
7376270832
|
|
BIKKER SINGH
|
CANARA BANK(508532)
|
|
35
|
MANSA
|
PB-17-003-017-001/8
(KARAMGARH AUTTANWALI)
|
2617003000NRG24270920230175419
|
27/09/2023
|
RUPINDER KAUR
|
2617003WL005968
|
RUPINDER KAUR
|
00078
|
CNRB0004687
|
1160
|
1160
|
Processed
|
11/11/2023
|
|
7376270886
|
|
RUPINDER KAUR
|
CANARA BANK(508532)
|
|
36
|
MANSA
|
PB-17-003-017-001/84
(KARAMGARH AUTTANWALI)
|
2617003000NRG24270920230175421
|
27/09/2023
|
SARBJEET KAUR
|
2617003WL005968
|
SARBJEET KAUR
|
00078
|
CNRB0004687
|
1450
|
1450
|
Processed
|
11/11/2023
|
|
7376270892
|
|
SARABJIT KAUR
|
CANARA BANK(508532)
|
|
37
|
MANSA
|
PB-17-003-017-001/84
(KARAMGARH AUTTANWALI)
|
2617003000NRG24270920230175420
|
27/09/2023
|
SURJEET SINGH
|
2617003WL005968
|
SURJEET SINGH
|
00078
|
CNRB0004687
|
1160
|
1160
|
Processed
|
11/11/2023
|
|
7376270897
|
|
SARJEET SINGH
|
CANARA BANK(508532)
|
|
38
|
MANSA
|
PB-17-003-017-001/86
(KARAMGARH AUTTANWALI)
|
2617003000NRG24270920230175422
|
27/09/2023
|
MANPREET KAUR
|
2617003WL005968
|
MANPREET KAUR
|
00078
|
CNRB0004687
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
7376270903
|
|
MANPREET KAUR
|
CANARA BANK(508532)
|
|
39
|
MANSA
|
PB-17-003-017-001/91
(KARAMGARH AUTTANWALI)
|
2617003000NRG24270920230175423
|
27/09/2023
|
KULDEEP KAUR
|
2617003WL005968
|
KULDEEP KAUR
|
00078
|
CNRB0004687
|
1450
|
1450
|
Processed
|
11/11/2023
|
|
7376270905
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
40
|
MANSA
|
PB-17-003-017-001/95
(KARAMGARH AUTTANWALI)
|
2617003000NRG24270920230175424
|
27/09/2023
|
SARBJEET KAUR
|
2617003WL005968
|
SARBJEET KAUR
|
00078
|
CNRB0004687
|
580
|
580
|
Processed
|
11/11/2023
|
|
7376270891
|
|
SARABJIT KAUR
|
CANARA BANK(508532)
|
|
41
|
MANSA
|
PB-17-003-017-001/97
(KARAMGARH AUTTANWALI)
|
2617003000NRG24270920230175425
|
27/09/2023
|
MANJEET KAUR
|
2617003WL005968
|
MANJEET KAUR
|
00078
|
CNRB0004687
|
1160
|
1160
|
Processed
|
11/11/2023
|
|
7376270888
|
|
MALKIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42340
|
42340
|
|
|
|
|
|
|
|
|
42
|
MANSA
|
PB-17-003-018-001/269
(KHARA)
|
2617003000NRG24270920230175373
|
27/09/2023
|
BHAG SINGH
|
2617003WL005966
|
BHAG SINGH
|
00078
|
CNRB0018145
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376270945
|
|
BHAG SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
43
|
MANSA
|
PB-17-003-034-001/1
(NANGAL KHURD)
|
2617003000NRG24270920230175904
|
27/09/2023
|
HARBANS SINGH
|
2617003WL005992
|
HARBANS SINGH
|
00176
|
IDIB000M245
|
840
|
840
|
Processed
|
11/11/2023
|
|
7376270920
|
|
HARBANS SINGH S/O ISHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MANSA
|
PB-17-003-034-001/371
(NANGAL KHURD)
|
2617003000NRG24270920230175933
|
27/09/2023
|
HARDEEP KAUR
|
2617003WL005992
|
HARDEEP KAUR
|
00176
|
IDIB000M245
|
560
|
560
|
Rejected
|
10/11/2023
|
|
7376270928
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
45
|
MANSA
|
PB-17-003-034-001/125
(NANGAL KHURD)
|
2617003000NRG24270920230175907
|
27/09/2023
|
RAMANDEEP KAUR
|
2617003WL005992
|
RAMANDEEP KAUR
|
00176
|
IDIB000N535
|
1400
|
1400
|
Rejected
|
10/11/2023
|
|
7376270830
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
MANSA
|
PB-17-003-034-001/236
(NANGAL KHURD)
|
2617003000NRG24270920230175914
|
27/09/2023
|
GURMEET KAUR
|
2617003WL005992
|
GURMEET KAUR
|
00176
|
IDIB000N535
|
280
|
280
|
Processed
|
11/11/2023
|
|
7376270865
|
|
GURMEET KAUR W O KAR
|
BANK OF BARODA(606985)
|
|
47
|
MANSA
|
PB-17-003-034-001/312
(NANGAL KHURD)
|
2617003000NRG24270920230175924
|
27/09/2023
|
GOLO KAUR
|
2617003WL005992
|
GOLO KAUR
|
00176
|
IDIB000N535
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7376270912
|
|
GOLO W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MANSA
|
PB-17-003-034-001/320
(NANGAL KHURD)
|
2617003000NRG24270920230175925
|
27/09/2023
|
ASHA RANI
|
2617003WL005992
|
ASHA RANI
|
00176
|
IDIB000N535
|
840
|
840
|
Processed
|
11/11/2023
|
|
7376270907
|
|
ASHA RANI W/O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MANSA
|
PB-17-003-034-001/328
(NANGAL KHURD)
|
2617003000NRG24270920230175926
|
27/09/2023
|
BALDEV KAUR
|
2617003WL005992
|
BALDEV KAUR
|
00176
|
IDIB000N535
|
560
|
560
|
Processed
|
11/11/2023
|
|
7376270909
|
|
BALDEV KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MANSA
|
PB-17-003-034-001/336
(NANGAL KHURD)
|
2617003000NRG24270920230175929
|
27/09/2023
|
BALWANT KAUR
|
2617003WL005992
|
BALWANT KAUR
|
00176
|
IDIB000N535
|
840
|
840
|
Rejected
|
10/11/2023
|
|
7376270914
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
MANSA
|
PB-17-003-034-001/347
(NANGAL KHURD)
|
2617003000NRG24270920230175931
|
27/09/2023
|
KARAMJIT KAUR
|
2617003WL005992
|
KARAMJIT KAUR
|
00176
|
IDIB000N535
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7376270913
|
|
Mrs. KARMJIT KAUR
|
INDIAN BANK(607105)
|
|
52
|
MANSA
|
PB-17-003-034-001/349
(NANGAL KHURD)
|
2617003000NRG24270920230175932
|
27/09/2023
|
RAJVEER KAUR
|
2617003WL005992
|
RAJVEER KAUR
|
00176
|
IDIB000N535
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7376270929
|
|
RAJVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
MANSA
|
PB-17-003-034-001/375
(NANGAL KHURD)
|
2617003000NRG24270920230175934
|
27/09/2023
|
SUKHJIT KAUR
|
2617003WL005992
|
SUKHJIT KAUR
|
00176
|
IDIB000N535
|
840
|
840
|
Processed
|
11/11/2023
|
|
7376270911
|
|
Mrs. SUKHJIT KAUR
|
INDIAN BANK(607105)
|
|
54
|
MANSA
|
PB-17-003-034-001/395
(NANGAL KHURD)
|
2617003000NRG24270920230175938
|
27/09/2023
|
VIRA SINGH
|
2617003WL005992
|
VIRA SINGH
|
00176
|
IDIB000N535
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7376270916
|
|
Mr. Vira Singh
|
INDIAN BANK(607105)
|
|
55
|
MANSA
|
PB-17-003-034-001/451
(NANGAL KHURD)
|
2617003000NRG24270920230175944
|
27/09/2023
|
RAJDEEP KAUR
|
2617003WL005992
|
RAJDEEP KAUR
|
00176
|
IDIB000N535
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7376270910
|
|
RAJDEEP KAUR W/O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MANSA
|
PB-17-003-034-001/487
(NANGAL KHURD)
|
2617003000NRG24270920230175947
|
27/09/2023
|
KARMJEET KAUR
|
2617003WL005992
|
KARMJEET KAUR
|
00176
|
IDIB000N535
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7376270906
|
|
Ms. KARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
57
|
MANSA
|
PB-17-003-034-001/49
(NANGAL KHURD)
|
2617003000NRG24270920230175948
|
27/09/2023
|
parmjit kaur
|
2617003WL005992
|
parmjit kaur
|
00176
|
IDIB000N535
|
280
|
280
|
Processed
|
11/11/2023
|
|
7376270908
|
|
PARAMJIT KAUR W/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MANSA
|
PB-17-003-034-001/539
(NANGAL KHURD)
|
2617003000NRG24270920230175953
|
27/09/2023
|
SARABJEET KAUR
|
2617003WL005992
|
SARABJEET KAUR
|
00176
|
IDIB000N535
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7376270829
|
|
Mrs. SARBJIT KAUR
|
INDIAN BANK(607105)
|
|
59
|
MANSA
|
PB-17-003-034-001/544
(NANGAL KHURD)
|
2617003000NRG24270920230175954
|
27/09/2023
|
GYAN SINGH
|
2617003WL005992
|
GYAN SINGH
|
00176
|
IDIB000N535
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7376270915
|
|
GIAN SINGH SO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16520
|
16520
|
|
|
|
|
|
|
|
|
60
|
MANSA
|
PB-17-003-016-001/181
(KALLOH)
|
2617003000NRG24270920230175381
|
27/09/2023
|
CHARANJIT KAUR
|
2617003WL005967
|
CHARANJIT KAUR
|
00177
|
IOBA0000315
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7376270857
|
|
CHARANJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1770
|
1770
|
|
|
|
|
|
|
|
|
61
|
MANSA
|
PB-17-003-034-001/434
(NANGAL KHURD)
|
2617003000NRG24270920230175942
|
27/09/2023
|
JASMIN BEGAM
|
2617003WL005992
|
JASMIN BEGAM
|
00200
|
JAKA0MANSSA
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7376270838
|
|
JASHMEEN BEGAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
62
|
MANSA
|
PB-17-003-020-001/689
(KHIALA KALAN)
|
2617003000NRG24270920230175820
|
27/09/2023
|
KRORI SINGH
|
2617003WL005989
|
KRORI SINGH
|
00352
|
PUNB0PGB003
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7376270859
|
|
KRORI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
MANSA
|
PB-17-003-034-001/1
(NANGAL KHURD)
|
2617003000NRG24270920230175905
|
27/09/2023
|
Paul Kaur
|
2617003WL005992
|
Paul Kaur
|
00352
|
PUNB0PGB003
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7376270860
|
|
Mrs. PAL KAUR
|
INDIAN BANK(607105)
|
|
64
|
MANSA
|
PB-17-003-034-001/18
(NANGAL KHURD)
|
2617003000NRG24270920230175910
|
27/09/2023
|
SHINDER KAUR
|
2617003WL005992
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
840
|
840
|
Processed
|
11/11/2023
|
|
7376270864
|
|
SHINDER KAUR W/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MANSA
|
PB-17-003-034-001/290
(NANGAL KHURD)
|
2617003000NRG24270920230175921
|
27/09/2023
|
MANJEET KAUR
|
2617003WL005992
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
560
|
560
|
Processed
|
11/11/2023
|
|
7376270858
|
|
MANJEET KAUR WO MANGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
66
|
MANSA
|
PB-17-003-034-001/31
(NANGAL KHURD)
|
2617003000NRG24270920230175922
|
27/09/2023
|
GURPREET KAUR
|
2617003WL005992
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7376270862
|
|
GURPREET KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MANSA
|
PB-17-003-034-001/329
(NANGAL KHURD)
|
2617003000NRG24270920230175927
|
27/09/2023
|
LAKHWINDER KAUR
|
2617003WL005992
|
LAKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
840
|
840
|
Processed
|
11/11/2023
|
|
7376270866
|
|
LAKHO KAUR W/O RINKU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MANSA
|
PB-17-003-034-001/522
(NANGAL KHURD)
|
2617003000NRG24270920230175952
|
27/09/2023
|
MANJIT KAUR
|
2617003WL005992
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
280
|
280
|
Processed
|
11/11/2023
|
|
7376270946
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
69
|
MANSA
|
PB-17-003-034-001/76
(NANGAL KHURD)
|
2617003000NRG24270920230175959
|
27/09/2023
|
MIDHO KAUR
|
2617003WL005992
|
MIDHO KAUR
|
00352
|
PUNB0PGB003
|
840
|
840
|
Processed
|
11/11/2023
|
|
7376270836
|
|
MINDO KAUR W/O THANDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MANSA
|
PB-17-003-034-001/85
(NANGAL KHURD)
|
2617003000NRG24270920230175960
|
27/09/2023
|
KALA SINGH
|
2617003WL005992
|
KALA SINGH
|
00352
|
PUNB0PGB003
|
560
|
560
|
Processed
|
11/11/2023
|
|
7376270863
|
|
KALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
MANSA
|
PB-17-003-034-001/94
(NANGAL KHURD)
|
2617003000NRG24270920230175962
|
27/09/2023
|
MANJEET KAUR
|
2617003WL005992
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
280
|
280
|
Processed
|
11/11/2023
|
|
7376270861
|
|
MANJIT KAUR WO RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8120
|
8120
|
|
|
|
|
|
|
|
|
72
|
MANSA
|
PB-17-003-034-001/129
(NANGAL KHURD)
|
2617003000NRG24270920230175908
|
27/09/2023
|
MANJIT KAUR
|
2617003WL005992
|
MANJIT KAUR
|
00354
|
PUNB0031300
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7376270839
|
|
MANJEET KAUR WO BARU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MANSA
|
PB-17-003-034-001/19
(NANGAL KHURD)
|
2617003000NRG24270920230175911
|
27/09/2023
|
ROOP KAUR
|
2617003WL005992
|
ROOP KAUR
|
00354
|
PUNB0031300
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7376270844
|
|
ROOP KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MANSA
|
PB-17-003-034-001/190
(NANGAL KHURD)
|
2617003000NRG24270920230175912
|
27/09/2023
|
DARSHAN RAM
|
2617003WL005992
|
DARSHAN RAM
|
00354
|
PUNB0031300
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7376270853
|
|
DARSHAN RAM S/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MANSA
|
PB-17-003-034-001/26
(NANGAL KHURD)
|
2617003000NRG24270920230175918
|
27/09/2023
|
REENA KAUR
|
2617003WL005992
|
REENA KAUR
|
00354
|
PUNB0031300
|
840
|
840
|
Processed
|
11/11/2023
|
|
7376270856
|
|
REENA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MANSA
|
PB-17-003-034-001/261
(NANGAL KHURD)
|
2617003000NRG24270920230175919
|
27/09/2023
|
PAMI KAUR
|
2617003WL005992
|
PAMI KAUR
|
00354
|
PUNB0031300
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7376270852
|
|
PAMMI KAUR W/O RINKU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MANSA
|
PB-17-003-034-001/289
(NANGAL KHURD)
|
2617003000NRG24270920230175920
|
27/09/2023
|
REENA KAUR
|
2617003WL005992
|
REENA KAUR
|
00354
|
PUNB0031300
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7376270851
|
|
REENA KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MANSA
|
PB-17-003-034-001/338
(NANGAL KHURD)
|
2617003000NRG24270920230175930
|
27/09/2023
|
RANI KAUR
|
2617003WL005992
|
RANI KAUR
|
00354
|
PUNB0031300
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7376270843
|
|
RANI KAUR W/O KABAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MANSA
|
PB-17-003-034-001/392
(NANGAL KHURD)
|
2617003000NRG24270920230175936
|
27/09/2023
|
PARMJEET KAUR
|
2617003WL005992
|
PARMJEET KAUR
|
00354
|
PUNB0031300
|
560
|
560
|
Processed
|
11/11/2023
|
|
7376270849
|
|
PARAMJIT KAUR W/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MANSA
|
PB-17-003-034-001/394
(NANGAL KHURD)
|
2617003000NRG24270920230175937
|
27/09/2023
|
PARAMJIT SINGH
|
2617003WL005992
|
PARAMJIT SINGH
|
00354
|
PUNB0031300
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7376270845
|
|
PARAMJIT SINGH S/O HAJARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MANSA
|
PB-17-003-034-001/411
(NANGAL KHURD)
|
2617003000NRG24270920230175939
|
27/09/2023
|
KESHO KAUR
|
2617003WL005992
|
KESHO KAUR
|
00354
|
PUNB0031300
|
840
|
840
|
Processed
|
11/11/2023
|
|
7376270847
|
|
KESSO W/O BAAG SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MANSA
|
PB-17-003-034-001/435
(NANGAL KHURD)
|
2617003000NRG24270920230175943
|
27/09/2023
|
PARMINDER KAUR
|
2617003WL005992
|
PARMINDER KAUR
|
00354
|
PUNB0031300
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7376270842
|
|
PARWINDER KAUR W/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MANSA
|
PB-17-003-034-001/471
(NANGAL KHURD)
|
2617003000NRG24270920230175945
|
27/09/2023
|
JASVIR KAUR
|
2617003WL005992
|
JASVIR KAUR
|
00354
|
PUNB0031300
|
840
|
840
|
Processed
|
11/11/2023
|
|
7376270854
|
|
JASVEER KAUR W/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MANSA
|
PB-17-003-034-001/495
(NANGAL KHURD)
|
2617003000NRG24270920230175950
|
27/09/2023
|
HARPREET KAUR
|
2617003WL005992
|
HARPREET KAUR
|
00354
|
PUNB0031300
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7376270840
|
|
HARPREET KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MANSA
|
PB-17-003-034-001/496
(NANGAL KHURD)
|
2617003000NRG24270920230175951
|
27/09/2023
|
BALJEET KAUR
|
2617003WL005992
|
BALJEET KAUR
|
00354
|
PUNB0031300
|
280
|
280
|
Processed
|
11/11/2023
|
|
7376270848
|
|
BALJIT KAUR W/O GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MANSA
|
PB-17-003-034-001/545
(NANGAL KHURD)
|
2617003000NRG24270920230175955
|
27/09/2023
|
RAJDEEP KAUR
|
2617003WL005992
|
RAJDEEP KAUR
|
00354
|
PUNB0031300
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7376270846
|
|
RAJDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MANSA
|
PB-17-003-034-001/554
(NANGAL KHURD)
|
2617003000NRG24270920230175956
|
27/09/2023
|
GURPREET KAUR
|
2617003WL005992
|
GURPREET KAUR
|
00354
|
PUNB0031300
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7376270841
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
88
|
MANSA
|
PB-17-003-034-001/555
(NANGAL KHURD)
|
2617003000NRG24270920230175957
|
27/09/2023
|
KELO KAUR
|
2617003WL005992
|
KELO KAUR
|
00354
|
PUNB0031300
|
840
|
840
|
Processed
|
11/11/2023
|
|
7376270850
|
|
KELO KAUR W/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MANSA
|
PB-17-003-034-001/92
(NANGAL KHURD)
|
2617003000NRG24270920230175961
|
27/09/2023
|
MANJEET KAUR
|
2617003WL005992
|
MANJEET KAUR
|
00354
|
PUNB0031300
|
280
|
280
|
Rejected
|
10/11/2023
|
|
7376270855
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19040
|
19040
|
|
|
|
|
|
|
|
|
90
|
MANSA
|
PB-17-003-016-001/212
(KALLOH)
|
2617003000NRG24270920230175386
|
27/09/2023
|
RESHAM KAUR
|
2617003WL005967
|
RESHAM KAUR
|
00415
|
SBIN0001732
|
1180
|
1180
|
Processed
|
11/11/2023
|
|
7376270833
|
|
MR RESHAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1180
|
1180
|
|
|
|
|
|
|
|
|
91
|
MANSA
|
PB-17-003-016-001/97
(KALLOH)
|
2617003000NRG24270920230175396
|
27/09/2023
|
JASMEEN KAUR
|
2617003WL005967
|
JASMEEN KAUR
|
00415
|
SBIN0001735
|
1180
|
1180
|
Processed
|
11/11/2023
|
|
7376270834
|
|
JASMEEN KAUR
|
HDFC BANK LTD(607152)
|
|
92
|
MANSA
|
PB-17-003-018-001/126
(KHARA)
|
2617003000NRG24270920230175370
|
27/09/2023
|
Kala Singh
|
2617003WL005966
|
Kala Singh
|
00415
|
SBIN0001735
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376270933
|
|
MR DARBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANSA
|
PB-17-003-034-001/480
(NANGAL KHURD)
|
2617003000NRG24270920230175946
|
27/09/2023
|
AMANDEEP KAUR
|
2617003WL005992
|
AMANDEEP KAUR
|
00415
|
SBIN0001735
|
560
|
560
|
Processed
|
11/11/2023
|
|
7376270876
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3558
|
3558
|
|
|
|
|
|
|
|
|
94
|
MANSA
|
PB-17-003-016-001/269
(KALLOH)
|
2617003000NRG24270920230175388
|
27/09/2023
|
AMARJEET KAUR
|
2617003WL005967
|
AMARJEET KAUR
|
00415
|
SBIN0002311
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7376270879
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1770
|
1770
|
|
|
|
|
|
|
|
|
95
|
MANSA
|
PB-17-003-016-001/197
(KALLOH)
|
2617003000NRG24270920230175382
|
27/09/2023
|
MANJIT KAUR
|
2617003WL005967
|
MANJIT KAUR
|
00415
|
SBIN0050045
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7376270941
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
96
|
MANSA
|
PB-17-003-016-001/236
(KALLOH)
|
2617003000NRG24270920230175387
|
27/09/2023
|
JASWINDER KAUR
|
2617003WL005967
|
JASWINDER KAUR
|
00415
|
SBIN0050045
|
1770
|
1770
|
Processed
|
11/11/2023
|
|
7376270942
|
|
MRS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3540
|
3540
|
|
|
|
|
|
|
|
|
97
|
MANSA
|
PB-17-003-018-001/13
(KHARA)
|
2617003000NRG24270920230175371
|
27/09/2023
|
jora singh
|
2617003WL005966
|
jora singh
|
00415
|
SBIN0050230
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376270937
|
|
MR JORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANSA
|
PB-17-003-018-001/175
(KHARA)
|
2617003000NRG24270920230175372
|
27/09/2023
|
NACHHATER SINGH
|
2617003WL005966
|
NACHHATER SINGH
|
00415
|
SBIN0050230
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376270940
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANSA
|
PB-17-003-018-001/47
(KHARA)
|
2617003000NRG24270920230175374
|
27/09/2023
|
KARNAIL SINGH
|
2617003WL005966
|
KARNAIL SINGH
|
00415
|
SBIN0050230
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376270938
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANSA
|
PB-17-003-018-001/65
(KHARA)
|
2617003000NRG24270920230175375
|
27/09/2023
|
JETHU SINGH
|
2617003WL005966
|
JETHU SINGH
|
00415
|
SBIN0050230
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376270930
|
|
MR JETHU SINGH SO HAMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANSA
|
PB-17-003-018-001/95
(KHARA)
|
2617003000NRG24270920230175376
|
27/09/2023
|
Binder Singh
|
2617003WL005966
|
Binder Singh
|
00415
|
SBIN0050230
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376270939
|
|
BINDER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
102
|
MANSA
|
PB-17-003-020-001/157
(KHIALA KALAN)
|
2617003000NRG24270920230175818
|
27/09/2023
|
JANTA SINGH
|
2617003WL005989
|
JANTA SINGH
|
00415
|
SBIN0050332
|
560
|
560
|
Processed
|
11/11/2023
|
|
7376270935
|
|
MR JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANSA
|
PB-17-003-020-001/516
(KHIALA KALAN)
|
2617003000NRG24270920230175819
|
27/09/2023
|
KIRPAL SINGH
|
2617003WL005989
|
KIRPAL SINGH
|
00415
|
SBIN0050332
|
840
|
840
|
Processed
|
11/11/2023
|
|
7376270936
|
|
MR KIRPAL SINGH SO BIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANSA
|
PB-17-003-020-001/640
(KHIALA KALAN)
|
2617003000NRG24270920230175809
|
27/09/2023
|
KUNDA SINGH
|
2617003WL005988
|
KUNDA SINGH
|
00415
|
SBIN0050332
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7376270932
|
|
MR KUNDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANSA
|
PB-17-003-020-001/707
(KHIALA KALAN)
|
2617003000NRG24270920230175821
|
27/09/2023
|
LAKHA SINGH
|
2617003WL005989
|
LAKHA SINGH
|
00415
|
SBIN0050332
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7376270931
|
|
MR LAKHA SINGH SO JANGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
106
|
MANSA
|
PB-17-003-040-001/86
(THUTHIANWALI)
|
2617003000NRG24270920230175817
|
27/09/2023
|
AMARJIT KAUR
|
2617003WL005988
|
AMARJIT KAUR
|
00415
|
SBIN0050833
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7376270934
|
|
AMARJIT KAUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
107
|
MANSA
|
PB-17-003-030-001/105
(MANSA KHURD)
|
2617003000NRG24270920230175811
|
27/09/2023
|
MALKIT KAUR
|
2617003WL005988
|
MALKIT KAUR
|
00468
|
UBIN0557595
|
280
|
280
|
Processed
|
11/11/2023
|
|
7376270919
|
|
MALKEET KAUR
|
HDFC BANK LTD(607152)
|
|
108
|
MANSA
|
PB-17-003-030-001/56
(MANSA KHURD)
|
2617003000NRG24270920230175814
|
27/09/2023
|
RAJVEER KAUR
|
2617003WL005988
|
RAJVEER KAUR
|
00468
|
UBIN0557595
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7376270918
|
|
RAJVEER KAUR WO HANSRAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
109
|
MANSA
|
PB-17-003-034-001/237
(NANGAL KHURD)
|
2617003000NRG24270920230175915
|
27/09/2023
|
MUKAND SINGH
|
2617003WL005992
|
MUKAND SINGH
|
00468
|
UBIN0910180
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7376270875
|
|
MUKAND SINGH SO NIRANJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
110
|
MANSA
|
PB-17-003-034-001/120
(NANGAL KHURD)
|
2617003000NRG24270920230175906
|
27/09/2023
|
BHURO KAUR
|
2617003WL005992
|
BHURO KAUR
|
00468
|
UBIN0919951
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7376270869
|
|
BHURI KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MANSA
|
PB-17-003-034-001/171
(NANGAL KHURD)
|
2617003000NRG24270920230175909
|
27/09/2023
|
NASEEB KAUR
|
2617003WL005992
|
NASEEB KAUR
|
00468
|
UBIN0919951
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7376270870
|
|
NASEEB KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MANSA
|
PB-17-003-034-001/193
(NANGAL KHURD)
|
2617003000NRG24270920230175913
|
27/09/2023
|
BALJEET KAUR
|
2617003WL005992
|
BALJEET KAUR
|
00468
|
UBIN0919951
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7376270872
|
|
BALJEET KAUR WO BARA KHAA
|
UNION BANK OF INDIA(508500)
|
|
113
|
MANSA
|
PB-17-003-034-001/246
(NANGAL KHURD)
|
2617003000NRG24270920230175916
|
27/09/2023
|
SHINDER KAUR
|
2617003WL005992
|
SHINDER KAUR
|
00468
|
UBIN0919951
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7376270835
|
|
SHINDER KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MANSA
|
PB-17-003-034-001/248
(NANGAL KHURD)
|
2617003000NRG24270920230175917
|
27/09/2023
|
MOHINDER KAUR
|
2617003WL005992
|
MOHINDER KAUR
|
00468
|
UBIN0919951
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7376270868
|
|
MAHINDER KAUR WO SADIK KHAN
|
UNION BANK OF INDIA(508500)
|
|
115
|
MANSA
|
PB-17-003-034-001/310
(NANGAL KHURD)
|
2617003000NRG24270920230175923
|
27/09/2023
|
JASWANT KAUR
|
2617003WL005992
|
JASWANT KAUR
|
00468
|
UBIN0919951
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7376270867
|
|
JASWANT KAUR WO KAKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
116
|
MANSA
|
PB-17-003-034-001/333
(NANGAL KHURD)
|
2617003000NRG24270920230175928
|
27/09/2023
|
NACHHATAR KAUR
|
2617003WL005992
|
NACHHATAR KAUR
|
00468
|
UBIN0919951
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7376270873
|
|
NACHATTAR KAUR W/O TARA SINGH &DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MANSA
|
PB-17-003-034-001/382
(NANGAL KHURD)
|
2617003000NRG24270920230175935
|
27/09/2023
|
LAKHWINDER KAUR
|
2617003WL005992
|
LAKHWINDER KAUR
|
00468
|
UBIN0919951
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7376270871
|
|
LAKHWINDER KAUR WO GURSEWAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
118
|
MANSA
|
PB-17-003-034-001/422
(NANGAL KHURD)
|
2617003000NRG24270920230175940
|
27/09/2023
|
NASIB KAUR
|
2617003WL005992
|
NASIB KAUR
|
00468
|
UBIN0919951
|
560
|
560
|
Processed
|
11/11/2023
|
|
7376270874
|
|
NASEEB KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MANSA
|
PB-17-003-034-001/491
(NANGAL KHURD)
|
2617003000NRG24270920230175949
|
27/09/2023
|
SUKHJEET KAUR
|
2617003WL005992
|
SUKHJEET KAUR
|
00468
|
UBIN0919951
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7376270917
|
|
SUKHJEET KAUR WO HARBHAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13720
|
13720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150090
|
150090
|
|
|
|
|
|
|
|